RFQ_-_Latrines_and_Showers.pdf
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- Attached to
- Latrines and Showers Federal contract opportunity
- Solicitation number
- FA5422-16-R-7051
About this file
Request For Quote (RFQ)
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| File | Type | Posted |
|---|---|---|
| Q A__2.pdf | ||
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| photo_4.JPG | JPG image | |
| photo_1.JPG | JPG image | |
| Q A__1.pdf | ||
| 1._Statement_of_Work_(Dated_28_July_2016).pdf |
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Text version
768 EABS
Niamey, Niger FA5422-16-R-7051 RReeqquueesstt ffoorr QQuuoottee
Acquisition Information
RFQ Issued By:
768 EABS/CONS
Unit 9116
APO, AE 09861
Date Issued: 3 August 2016 Offers are Due: 17 August 2016, 1800L/1200CST
Contracting Officer: TSgt David White Phone: +227 80 83 30 95 E-Mail: David.White@1cbcs-16.deployed.af.mil
Contracting Officer: SrA Micheal Pearson Phone: +227 91 86 59 74 E-Mail: Michael.pearson@1cbcs-16.deployed.af.mil
CONTRACT TYPE: Firm-Fixed Price
ATTACHMENTS: 1. Statement of Work (dated 28 July 2016)
Quote Submission Information
QUOTE SUBMISSION INFORMATION: Quotes shall be e-mailed to the addresses identified above. E-mail is the preferred method for offer submission. Your offer shall include a signed copy of page 2 or the contractor equivalent with all the information requested. Offerors may provide a different line item structure; however, all offers must meet the specifications and requirements set forth in the RFQ. Information on delivery, installation and removal of old units is required.
EVALUATION OF OFFERS: LOWEST PRICE TECHNICALLY ACCEPTABLE
Offers will first be reviewed for technical acceptability. All technically acceptable offerors will then be ranked based on price. The Lowest Price-Technically Acceptable Offeror will be awarded the contract.
776688 EEAABBSS//CCOONNSS
768 EABS
FA5422-16-R-7051 RReeqquueesstt ffoorr QQuuoottee
Offeror’s Information Offeror:
POC:
Email:
Phone:
ITEM DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
SHOWER UNIT in accordance with Statement of Work (dated 28 July 2016) 5 EA
0002 LATRINE UNIT in accordance with Statement of Work (dated 28 July 2016) 4 EA
0003 SHIPPING 1 LT
ONSITE REMOVAL AND INSTALLATION in accordance with Statement of Work (dated 28 July 2016)
1 LT
DELIVERY:
The contractor proposes the following delivery schedule:
______ Days ARO. Delivered, old units removed and new units installed
409 AEG/Det 2, Air Base 101 Diori Hamani International Airport (NIM)
PAYMENT TERMS & F.O.B.:
The Government shall consider this offer with payment terms of NET 30 unless the following block is marked and filled-in completely:
Use the following DISCOUNT TERMS for this offer: % days; Net 30
The Government will consider all offers F.O.B Destination
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name and Title}
{Signature}
{Date}
776688 EEAABBSS//CCOONNSS
| Acquisition Information |
| RFQ Issued By: |
| 768 EABS/CONS |
| TSgt David White |
| SrA Micheal Pearson |
| Quote Submission Information |
| Offeror’s Information |
| DESCRIPTION |
File details come from the government source that posted it. Updated .