5_Atch2_Product-Info_24Q0061_Amd3.pdf
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- Attached to
- Purchase of Vinyl Flooring and Padding Materials for Military Family Housing (MFH), Yokota Air Base, Japan
- Solicitation number
- FA520924Q0061
About this file
This document is an attachment to a solicitation for the purchase of vinyl flooring and padding materials for Military Family Housing (MFH) at Yokota Air Base, Japan. The solicitation number is FA520924Q0061.
The key details are:
- The offeror must provide information on the manufacturer, model name, and model number of the offered vinyl flooring and padding materials, and include a catalog of the offered items.
- The offeror must provide the lead time for delivery of each item, with the Government accepting multiple shipments but only one invoice payment upon receipt and acceptance of all materials.
- The total offered amount for all items must be provided.
- The offer is due by 31 Jul 2024, 02:00 PM Japan Standard Time.
- The contract will be awarded by the Department of the Air Force Pacific Air Forces.
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Text version
Attachment 2 to Solicitation No. FA520924Q00610003
Product Information
Purchase of Vinyl Flooring and Padding Materials for Military Family Housing (MFH), Yokota Air Base, Japan
Company Name: _____________________________________________________________________
Point of Contact Name: ________________________________________________________________
Signature: ________________________________________ Date: _________________________
Total Offered Amount (Sum of All Items): ______________________________
1. Item Information: The offeror shall provide the information of the offered items, i.e., manufacturer name, model name, and model number, in the tables below. A catalog of the offered items must be provided in the quotation package.
Reference: Standard Form (SF) 1449, Addenda to FAR 52.212-1, paragraph 2(m)B.3(a)
Contract Line Item Number (CLIN) 0001: Vinyl Flooring Material
Manufacturer Name:
Model Name:
Model Number:
Catalog: Select one: ____ Attached. / ____ Not attached.
CLIN 0002: Padding Material
Manufacturer Name:
Model Name:
Model Number:
Catalog: Select one: ____ Attached. / ____ Not attached.
2. Lead Time: The offeror shall provide the lead time for each item. In case it is anticipated that the shipment is split, the Government will accept multiple shipments for delivery of materials. However, the Government will accept only one (1) invoice payment for receipt of all materials delivered and accepted by the Government.
Reference: SF 1449, Addenda to FAR 52.212-1, paragraph 2(m)B.3(b)
CLIN 0001: Calendar Days ARO (Delivery at the earliest date is desired.)
CLIN 0002: Calendar Days ARO (Delivery at the earliest date is desired.)
| Company Name: |
| Point of Contact Name: |
| Date: |
| Total Offered Amount Sum of All Items: |
| Manufacturer Name: |
| Model Name: |
| Model Number: |
| Manufacturer Name_2: |
| Model Name_2: |
| Model Number_2: |
| Check Box1: Off |
| Check Box2: Off |
| Check Box3: Off |
| Check Box4: Off |
| Text5: |
| Text6: |
File details come from the government source that posted it. Updated .