FA5000-18-Q-0042_Sodium_Acetate.pdf
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- Attached to
- Sodium Acetate Federal contract opportunity
- Solicitation number
- FA5000-18-Q-0042
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Solicitation FA5000-18-Q-0042 Sodium Acetate
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| File | Type | Posted |
|---|---|---|
| Brand_Name_J&A.pdf |
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DEPARTMENT OF THE AIR FORCE
PACIFIC AIR FORCES
5/2/2018
DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS. OFFICAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS
CONSTITUTES CONSENT TO MONITORING.
Contractor Name/Address
Information
GSA #:
Cage Code (Mandatory):
Tax ID # (Mandatory):
POC: Phone Email: Fax:
REQUEST FOR QUOTE-JOINT BASE ELMENDORF- RICHARDSON, AK
IMPORTANT NOTE: This quote is requested for a brand name requirement. Funds are currently available.
Submission of a quote does not obligate the government to make an award. This requirement will be awarded using NAICS 325199; Small Business Size Standard is 1,250 Employees.
Reference#: FA5000-18-Q-0042
Return Quote to SrA Jermaine Villareal no later than 10:00 am (AK time) on 16 May 2018. Negative replies must indicate “No Quote.”
POC:
SrA Jermaine R. Villareal, Contracting Specialist Phone: (907) 552-4866 Fax: (907) 552-7496 E-Mail: jermaine.villareal.1@us.af.mil
Please indicate expiration date of quote:
ITEM DESCRIPTION QTY UNIT
UNIT
PRICE
TOTAL
Cryotech NaAc (Sodium Acetate) Solid Runway Deicer NSN: 6850-01-435-8899: 1000kg bags
*1 each shall equate to 1 metric ton/super sack
95 EA $ $
2 Shipping (if applicable) 1 EA $ $
Total: $
DEPARTMENT OF THE AIR FORCE
PACIFIC AIR FORCES
5/2/2018
DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS. OFFICAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS
CONSTITUTES CONSENT TO MONITORING.
Delivery Date (Mandatory): Include Net Terms (Mandatory):
Business Size: Small Large Women-Owned Veteran-Owned Other
Warranty Information:
Do you have access to Wide Area Workflow (WAWF)? YES NO
Remarks:
1. Proposals must meet DFARS 252.225-7000, Buy American Act – Balance of Payments Program Certificate, and DFARS 252.225-7001, Buy American Act and Balance of Payments Program, to be considered. (Both statements can be viewed at http://farsite.hill.af.mil/.
2. Evaluation Criteria: Quotes will be evaluated based on Lowest Priced Technically Acceptable.
3. Customer would like delivery within 30 days after receipt of order.
4. All items are to be delivered to Joint Base Elmendorf – Ricahardson, AK 99506. Actual address will be on purchase order.
5. Any Non-Scheduled Items must be clearly labeled as “Open Market Item” in your quote.
(Vendor/POC Signature)
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