RFID_Mx_RFQ.doc

4BRFQ Issued By: 436 CONS/PKB 639 Atlantic Street Dover AFB, DE 19902

Date Issued: 11 SEP 2018

RFQ# FA4497-18-R-0048

NAICS: 561990 – All Other Support Services SB Size Standard: $11.0M Type of Set-Aside: 100% Small Business

OTHER INFORMATION:

The Government intends to award a Firm-Fixed Price (FFP) purchase order for this requirement.

QUOTE SUBMISSION INFORMATION: Quotes can be emailed to the address or number identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:

1.

Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)

* The offeror is not required to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.

EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on price. The offeror’s proposed price will be evaluated for completeness and reasonableness. Unrealistically lowor high-proposed prices, initially or subsequently, may be grounds for eliminating the offer from either on the basis that the offeror does not understand the requirement or the offeror has made an unrealistic offer. By signing, its officer, the offeror, certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES –

14043 COMPUTER OPERATOR III -- $23.06 + 36.25%

OFFERS SHALL BE SUBMITTED BY: 14 September 2018 at 5:00 PM (EST) Attachments:

1.

Performance Work Statement 2.

Wage Determination

Offeror Name & Address:

POC:

CAGE:

Phone:

DUNS:

Fax:

ITEM

3BNUMBER

*Work must be IAW the attached Statement of Specifications

The contractor shall deliver and invoice for all items by 30 days after receipt of award, notice to proceed. This performance period is x mandatory, negotiable.

Delivery To: Dover AFB, DE19902-5060

TEL: (302) 677-5226

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period: Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:

days; Net 30

The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely: FOB Other:

Signature Date

Name Title

ACQUISITION INFORMATION

QUOTE SUBMISSION INFORMATION

QUOTE SUBMISSION INFORMATION

Delivery Date:

ADDITIONAL INFORMATION (for Offeror Use):