Atch_1_-_Info_Sheet.docx

FA4452-19-Q-A007

Attachment 1

INFORMATION SHEET

REQUEST FOR QUOTE FA4452-19-Q-A007

CYBER MISSION DEFENSE TEAM (MDT) COMMERCIAL TRAINING

PLEASE SUBMIT QUOTE BY 05 June 19 (12:00PM CST) to the contract specialist and contracting officer.

Contract Specialist:

Chelsie Voss 618-256-9984 chelsie.voss@us.af.mil

Contracting Officer:

Keely Webb keely.webb@us.af.mil

1. Contractor Name/Address (including zip code) and e-mail address:

2. Contractor Person of Contact (POC) phone number and e-mail:

3. Telephone No.:

Fax No.:

4. CAGE Code:

5. Contractor Tax Identification Number (TIN):

6. DUNS No.:

7. Prompt Payment Discount:

8. FOB Point: Destination

9. System for Award Management (SAM): Please ensure that all information contained in the SAM is current and that registration has not expired.

10. CLIN Structure. Contractor shall fill out the unit price and total price of all CLINs, excluding the Travel CLINs. The Government anticipates award of a single delivery order to the responsible offeror at the lowest total aggregate price meeting the stated requirement for all line items:

11. Fill-In

GRAND TOTAL: $_______________

ALL DOLLAR VALUES SHOULD BE TO TWO DECIMALS. Ensure extended prices are exactly divisible by the quantity of units. To avoid calculation errors when using Excel, make sure workbook has “set precision as displayed” checked. This will ensure that any previous rounding calculations sum correctly.

12. Invoicing Procedures

Wide Area Work Flow (WAWF) procedures apply to this order. The following will be included in any task order resulting from this Request for Proposal. Additional information 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 252.232-7003, 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.

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATOR: chelsie.voss@us.af.mil

CONTRACTING OFFICER: keely.webb@us.af.mil

CONTRACTOR: TBD