Attachment_1_-_RFQ_Info_Sheet.docx
DOCX document 37 KB Posted
- Attached to
- AFICA Learning Resource Centers (LRC) ILMS Federal contract opportunity
- Solicitation number
- FA4452-16-R-0008
About this file
RFQ LRC ILMS - Attachment 1 Info Sheet
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 31_Mar_16_Redacted_-_J A_.pdf | ||
| Attachment_3_-Provisions_and_clauses.pdf | ||
| Attachment_4-_Draft_QASP.pdf | ||
| RFQ_Letter_-_LRC_ILMS.pdf | ||
| Attachment_2-_PWS.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
FA4452-16-R-0008
Attachment 1
RFQ FA4452-16-R-0008
INFORMATION SHEET
1. Contractor Name and Address:
2. Contractor POC information:
3. Contractor CAGE Code: DUNS No:
4. Contractor Tax Identification Number (TIN):
5. Company Size:
6. Prompt Payment Discount:
7. FOB Point: Destination
8. Contract Line Item Number (CLIN) Structure: Contractor shall fill out the unit price and total price of all CLINs. Total prices must be divisible by the unit quantity.
| CLIN Number |
| Qty |
| Unit |
| Unit Price |
| Total Price |
CLIN 0001 – Firm Fixed Price (FFP) ILMS Maintenance and Support for six AFCENT LRC locations and three administrator licenses IAW PWS.
Base Period: 01 Apr 16 – 31 Mar 17
| 12 |
| Months |
CLIN 1001 – Firm Fixed Price (FFP) ILMS Maintenance and Support for six AFCENT LRC locations and three administrator licenses IAW PWS.
Option Period 1: 01 Apr 17 – 31 Mar 18
| 12 |
| Months |
CLIN 2001 – Firm Fixed Price (FFP)
Option Period 2: 01 Apr 18 – 31 Mar 19
| 12 |
| Months |
CLIN 3001 – Firm Fixed Price (FFP)
Option Period 3: 01 Apr 19 – 31 Mar 20
| 12 |
| Months |
CLIN 4001 – Firm Fixed Price (FFP)
Option Period 4: 01 Apr 20 – 31 Mar 21
| 12 |
| Months |
TOTAL PRICE
9. Contractor Points of Contact
Primary
Name:
Title:
Address:
Voice:
E-mail:
Alternate
Name:
Title:
Address:
Voice:
E-mail:
10. Inspection/Acceptance
A Contracting Officer Representative (COR) will be appointed at the time of award for the purpose of performing inspection and acceptance of services rendered under this contract.
11. Invoicing Procedures
Wide Area Work Flow (WAWF) procedures apply to this contract. The following will be included in any contract resulting from this Request for Quote. Contract number will be provided by the Government at time of award.
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 252.232-7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF.
Requests for payments must be submitted electronically via the Internet through the WAWF-RA system at https://wawf.eb.mil.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS MyInvoice web site at http://www.dod.mil/dfas/contractorpay/myinvoice.html.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
| CONTRACT NUMBER: |
| TBD |
| TYPE OF DOCUMENT: |
| Invoice and Receiving Report Combo |
| CAGE CODE: |
| TBD |
| ISSUE BY DODAAC: |
| FA4452 |
| ADMIN DODAAC: |
| FA4452 |
| SERVICE ACCEPTOR / SHIP TO: |
| TBD |
| PAY OFFICE DODAAC: |
| F87700 |
SEND MORE E-MAIL NOTIFICATIONS:
CONTRACTING OFFICER: TBD
COR/WAWF ACCEPTOR: TBD
File details come from the government source that posted it. Updated .