RFQ.pdf

PDF 46 KB Posted

Attached to
Miscellaneous Hardware and Grounding Equipment Federal contract opportunity
Solicitation number
FA5422-17-Q-0730
Issued by
Department of the Air Force Air Mobility Command

About this file

Request for Quote -- FA542217P0730

View the file

Other files for this federal contract opportunity

Other files attached to Miscellaneous Hardware and Grounding Equipment, newest first.
File Type Posted
Attachment__2_--_ItemParts_List.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

REQUEST FOR QUOTATION

Miscellaneous Hardware and Grounding Equipment

FA5422-17-Q-0730

The 724th Contracting Flight is soliciting quotations on the item(s) listed below. The associated NAICS code is 332510 with a 750 employee size standard. This RFQ is unrestricted. Please complete this form and submit your offer to the following address no later than 2:00 PM EST on 17 June 2017.

724 EABS/CONS Attn.: SrA MATENOA TAUFA PSC 65 BOX: 1005 Tel.: +227 96 92 2719

APO, AE 09863

E-mail: matenoa.taufa@agdz.deployed.af.mil

Please indicate expiration date of quote/proposal: ___________Quote must be valid for 30 days

ALL ITEMS ARE BRAND NAME OR EQUAL*

ITEM

# SUPPLIES/SERVICES QTY U/I Unit Price Extended

Amount

0001 • PVC, Grounding, and Miscellaneous Hardware** 1 ea $________ $________

Shipping/Freight: To include delivery on-site. FOB: Destination 1 ea $_____________

TOTAL COST $_____________

*NOTE: If submitting an “equal” part, the offeror must submit specifications sufficient for evaluation. RFQ response shall include all specified items. Not providing all item numbers will not be considered as an acceptable quote. Contractor shall provide a quote on ALL or NONE.

** NOTE: Provide CLIN pricing on Attachment #2 titled Item/Parts List.

Vendor Name: ________________________________________________________________________

Address: ________________________________________________________________________

Phone: ____________________ Fax: ______________________

Quoted by: ______________________________ Title: ___________________________

Performance Period/Delivery Date: ____________ Warranty: ________________________

Small Business Set-Aside:_Unrestricted

Are you willing to use Wide Area Work Flow (WAWF) for Payment? YES ☐ OR NO☐

Are You Registered in System for Award Management (SAM)? YES☐ OR NO☐

Cage Code: ____________________________ Duns: ___________________________

Tax ID: _______________________________ Email: _________________________

Business Size: _________________________ Delivery: ________________________

FOB: _________________________________ Discount Terms: __________________ mailto:matenoa.taufa@agdz.deployed.af.mil

Attachment: 1

FY4484 305 APS TROT

CP 609 754 5445

1757 VANDERBURG AVE BLDG 1757

MC GUIRE AFB NJ 08641

Final/Forward Address:

FB5462 USAF EAB DEPLOYED LGRDDC 724 EABS/CONS

CP 011 227 92 738 814 MANU DAYAK INTL APRT AGADEZ NE

****Must coordinate with Contracting Officer prior to shipment the weight and dimensions of all packages.

REQUEST FOR QUOTATION
FA5422-17-Q-0730
Vendor Name: ________________________________________________________________________
Business Size: _________________________ Delivery: ________________________

File details come from the government source that posted it. Updated .