Attachment_13_-_Request_For_Quotation_(Amendment_2).doc
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- Painting of Wharf Alpha Portal Crane
- Solicitation number
- FA4418Q0025
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Attachment 13
REQUEST FOR QUOTATION
PAINTING OF WHARF ALPHA PORTAL CRANE
FA441818Q0025
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. Please complete this form and submit your offer to:
628th Contracting Squadron
Attn: 2d Lt Joseph Alexander 101 E. Hill Blvd, Bldg 503
Tel No: (843) 963-7744 Joint Base Charleston, SC 29404-5021
E-mail: joseph.alexander.13@us.af.mil
| ITEM # |
| SUPPLIES/SERVICES |
| QTY |
| U/I |
| Unit Price |
| Extended Amount |
The Contractor Shall Provide the Coating and Protective Maintenance of 1 (Each) 45 Ton Portal Crane IAW the PWS dated 4 May 2018.
Please include the following in your estimate: Cost per person/laborer, Equipment, Travel, Labor
*Performance must start on or before 1 August 2018
LOT
| 0002 |
| Refer to Amendment 01 – CLIN 0002 has been created to provide contractor relief in the event Wharf Alpha is shut down for a period of 7-10 days in lieu of a real life mission expected to impact Wharf Alpha during September. If this option is not exercised, funding to this CLIN will be de-obligated at the end of the performance period. Only the contracting officer may approve or disapprove funding. |
| 1 |
| LOT |
| $___________ |
| 0003 |
| Refer to Amendment 02 - This repair CLIN will be utilized on an as-needed basis determined by the Contracting Officer. If the contractor identifies structural deficiencies above and beyond the scope of work (item# 0001), the contractor shall notify the Government and obtain approval before making the repair. For significant repairs, the contractor must submit labor cateogory and hourly rates for employees. |
Labor Category: Labor Rate:
Labor Category: Labor Rate:
Labor Category: Labor Rate:
Contractor may add additional Labor categories as needed.
TOTAL COST- Including Shipping
(FOB DESTINATION)
RFQ Responses Due: 12 July 2018 at 2:00 P.M. EST
Set-aside: 100% Small Business
NAICS: 238320
Size Standard: $15.0M Vendor Name:
_________________________________________ Date of Quote: ___________________________ Address: _________________________________________________________________________________
Phone_____________________________________
Fax: ____________________________________
Quoted by: ________________________________
Title: ____________________________________
FOB: Destination
Warranty: _________________________________
Cage Code: ______________________
Duns: ___________________________
Tax ID: _________________________ E-mail: _________________________ Business Size:
Delivery/POP: ________________________
GSA Schedule #:__________________
Discount Terms: __________________
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