5_Atch2_Product-Info_24Q0061_Amd4.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 Attachment 2 to Solicitation No. FA520924Q00610004 for the Purchase of Vinyl Flooring and Padding Materials for Military Family Housing (MFH) at Yokota Air Base, Japan. The solicitation requires offerors to provide information on the manufacturer, model name, model number, and a catalog for the proposed vinyl flooring and padding materials. Offerors must also provide the lead time for delivery of each CLIN. The total offered amount for all items is required. The solicitation has an offer due date of 31 JUL 2024, 02:00 PM, Japan Standard Time (JST), and is being issued by the Department of the Air Force Pacific Air Forces.
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Text version
Attachment 2 to Solicitation No. FA520924Q00610004
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, in order to confirm that the offeror will provide the items specified in Attachment 1, Specifications. 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; the offeror shall provide the lead time to complete all shipments for delivery of each line item. 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 Box7: Off |
| Check Box8: Off |
| Check Box9: Off |
| Check Box10: Off |
| Text11: |
| Text12: |
File details come from the government source that posted it. Updated .