RFQ - FA561321QA001 Amend 1.pdf

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Power Washing
Solicitation number
FA561321QA001
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PWS - Power Washing BPA.pdf PDF
RFQ - FA561321QA001.pdf PDF
KTR EX Price List.xlsx XLSX spreadsheet

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REQUEST FOR QUOTATION

Power Washing BPA

FA561321QA001

The Department of the Air Force, USAFE, 700th Contracting Squadron/PKA has the intent to establish a Blanket Purchase Agreement for a non-personal service as described in the attached Performance Work Statement (PWS).

In order to be considered for an agreement, all quotes must be received No Later Than (NLT) Close of Business (COB), 1600 hours, 26 July 2021.

1. Please provide a Firm Fixed Price quote with FOB Destination pricing. Responses and questions shall be directed in writing, using the English language, to the address below via email.

A1C SANDERRIQUA KNOX

700th Contracting Squadron / PKA Phone: 0631-536-6919 E-mail: san_derriqua.knox@us.af.mil cc: evan.fanslau@us.af.mil

2. REQUIREMENT DESCRIPTION: Non-Personal Services

The contractor shall provide all personnel, equipment, tools, and supervision, necessary to pressure wash various surfaces in the Kaiserlautern Military Community, as defined in the PWS. Work shall comply with Government and commercial standards.

3. Please complete the Company Information page and the attached Price List as applicable and return both pages as your quote.

4. This information may be used for market research on future requirements and is not in any form, a guarantee of establishment of a BPA.

5. All vendors must have a DUNS number, a CAGE code, and shall be registered in WAWF to be considered for issuance of an agreement. Registration and other information may be obtained by going to the following websites:

http://wawf.eb.mil/ https://www.sam.gov

AGREEMENT WILL BE MADE TO THE LOWEST ONE OR TWO PRICED OFFERORS

DETERMINED TO BE TECHNICALLY ACCEPTABLE. THE PRICE EVALUATED WILL BE THE

TOTAL ESTIMATED AMOUNT FROM THE COMPLETED PRICE LIST. TO BE CONSIDERED

TECHNICALLY ACCEPTATBLE, VENDORS ARE REQUIRED TO PROVIDE PRICING FOR EACH

LINE ITEM ON THE PRICE LIST. AGREEMENT WILL BE MADE ON AN “ALL OR NONE” BAS

http://wawf.eb.mil/ https://www.sam.gov/

COMPANY IDENTIFICATION

Company Name: ____________________________________________________________

Point of Contact: ____________________________________________________________

Authorized Signature: ________________________________________________________

Phone: ____________________________________________________________________

Fax: ______________________________________________________________________

Email Address: _____________________________________________________________

Mailing Address: ____________________________________________________________

Cage Code: ________________________________________________________________

DUNS Number: ____________________________________________________________

Phone: 0631-536-6919
E-mail: san_derriqua.knox@us.af.mil

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