RFQ - FA561321QA001 Amend 1.pdf
PDF 298 KB Posted
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- Power Washing
- Solicitation number
- FA561321QA001
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Other files
| File | Type | Posted |
|---|---|---|
| PWS - Power Washing BPA.pdf | ||
| RFQ - FA561321QA001.pdf | ||
| KTR EX Price List.xlsx | XLSX spreadsheet |
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Text version
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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