Attachment 2 - Instructions to offerors.pdf
PDF 80 KB Posted
- Attached to
- Hydraulic Carts
- Solicitation number
- FA441925Q0013
About this file
This is an Instructions to Offerors document (Attachment 2) for solicitation FA441925Q0013, providing guidance on price submission requirements. Offerors must complete pricing on page 3 of "the Combo" spreadsheet and submit it electronically to the provided Air Force email addresses. The spreadsheet requires input of unit prices for listed CLINs (Contract Line Item Numbers), which will automatically calculate extended totals and CLIN subtotals. Offerors must ensure their System for Award Management (SAM) registration reflects NAICS Code 333914.
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Text version
Attachment 2
Instructions to Offerors
FA441925Q0013
ADDENDUM TO FAR 52.212-1:
Price submission must be completed using page 3 of the Combo and is required to be submitted electronically for evaluation purposes via email to 97CONF.PKA.Contracting@us.af.mil and desmond.davis.10@us.af.mil.
Offeror will input prices for the listed items pertaining to each CLIN and the extended total will be calculated on the spreadsheet for each item. When all unit prices are input and extended totals calculated for each CLIN, a CLIN subtotal will be calculated.
Pleas ensure that the offeror’s SAM reflects NAICS CODE 333914.
mailto:97CONF.PKA.Contracting@us.af.mil mailto:desmond.davis.10@us.af.mil
File details come from the government source that posted it. Updated .