Attachment 2 - Pricing Schedule_09162024.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- SLD 30 Console Furniture
- Solicitation number
- FA461024PCNLF
About this file
This document is a Request for Quote (RFQ) for Console Furniture for the 30th Contracting Squadron at Building 10577 on Vandenberg Air Force Base. The RFQ includes a Pricing Schedule for the following items: Design, Installation, Console Rows (8 stations, 8 stations, and 5 stations), and Power Poles. The period of performance is 90 days after award. This is a small business set-aside solicitation under NAICS code 337214 with a size standard of 1,100 employees. Contractors must be registered in the System for Award Management (SAM) to be eligible for award. Pricing must be provided as a unit price that is evenly divisible, and shipping costs must be included. The quote closing date is September 18, 2024 at 1:00 PM PDT.
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Text version
RFQ Template 30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg AFB CA 93437
| Request for Quote Building 10577 Rm 203 & 207 Furniture |
| COMPANY NAME |
| (Insert Company Name Here) |
CLOSING DATE: September 18, 2024, 1:00PM PDT
This is a small business set aside.
Applicable NAICS and size standards are as follows:
NAICS: 337214, Size Standard 1,100 employees
| REQUEST FOR QUOTE: Supplies are of domestic origin unless otherwise indicated by the vendor. Please tell us if quoting exact item or “equal”. If quoting on “or equal items”, contractors shall provide specifications with quote. Please review and submit a quote for the following item/items. |
| NOTE TO CONTRACTOR(S): |
1. Any shipping costs SHALL be included within the price of the CLIN(s). Installation, if applicable, may be priced separately.
2. Contractor SHALL quote a unit price that is evenly divisible.
3. Contractors shall NOT alter the RFQ to submit pricing.
SYSTEM FOR ACQUISITION MANAGEMENT (SAM):
All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award.
https://www.sam.gov/portal/public/SAM/
| Attachment 1: Statement of Work |
| Attachment 2: Pricing Schedule |
| Attachment 3: Floor Plan |
| Attachment 4: Contract Clauses and Provisions |
| Attachment 5: SCA WD 2015-5647 rev 22 |
Period of Performance: 90 days After Award
Services, non-personal: Contractor to furnish all labor, tools, parts, materials, equipment, facilities, transportation, and supervision necessary to provide:
| Line Item | Item Description | Unit of Issue | Qty | Unit Price | Extended Price |
| 0001 | Design (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 1 | $0.00 | |
| 0002 | Installation (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 1 | $0.00 | |
| 0003 | Console Row 1 (8 Stations) (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 8 | $0.00 | |
| 0004 | Console Row 2 (8 Stations) (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 8 | $0.00 | |
| 0005 | Console Row 3 (5 Stations) (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 5 | $0.00 | |
| 0006 | Power Poles (1 at each row) (IAW Attachment 1 - Performance Work Statement_09162024_rev01) | EA | 3 | $0.00 | |
| TOTAL PROPOSED QUOTE PRICE (INCLUDING OPEN MARKET ITEMS) | $0.00 |
PAYMENT TERMS ESTIMATED DELIVERY DATE QUOTE EXPIRATION DATE PHONE NUMBER QUOTED BY
TYPE OF BUSINESS (SMALL, LARGE, WOMAN-OWNED, ETC) E-MAIL ADDRESS CAGE CODE REQUIRED TAX I.D.# (TIN) REQUIRED UEI # REQUIRED
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