Attachment 3 - Offerors Information.docx
DOCX document 29 KB Posted
- Attached to
- ALIS_LMON Connectivity Fiber Optic Cable Upgrade Federal contract opportunity
- Solicitation number
- FA667523Q0007
About this file
This document is an offeror information attachment for solicitation FA6675-23-Q-0007 issued by the Department of the Air Force Reserve Command. The solicitation requires engineering, furnishing, installing, and testing of armored single mode fiber optic cable to upgrade connectivity between four buildings at NAS Fort Worth JRB, Texas in support of F-35 ALIS and LMON systems. Offerors are requested to provide pricing for the fiber optic cable upgrade project, with responses due by the date specified in the solicitation. Payment terms are listed as net 30 days unless an alternate discount is offered. Delivery date is to be provided by the offeror but noted as negotiable in the solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attach 4 - Wage Determination_2015-5231_23_27 Dec 2022.pdf | ||
| Updated Attachment 2 - Provisions and Clauses.pdf | ||
| Attachment 5 - RFI QA - 07.19.2023.docx | DOCX document | |
| Attachment 3 - Offerors Information.docx | DOCX document | |
| Attachment 2 - Provisions and Clauses.pdf | ||
| Attach 1 - SOO ALIS_LMON Fiber Optic Cable Upgrage.pdf |
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Text version
SOLICITATION FA6675-23-Q-0007
JUNE 29, 2023
ALIS/LMON CONNECTIVITY FIBER OPTIC CABLE UPGRADE
Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
DUNS:
Fax:
Tax ID:
ITEM
NUMBER
| Description |
| QUANTITY |
| UNIT |
| UNIT |
PRICE
TOTAL
PRICE
| 0001 |
| Engineer, furnish, install and test (EFI&T) armored single mode fiber optic cable (FOC) to upgrade the fiber optic cable connectivity in support of F-35 ALIS and LMON between Buildings 1730, 1654, 1790, and 1792 at NAS Fort Worth JRB, TX in accordance with Attachment 1 - Salient Characteristics. |
Manufacturer’s Part Number: Null Product Service Code: DG01 Firm Fixed Price
CIN: 00000000000009137592
| 1 |
| EA |
Total
Delivery Date:
The contractor shall deliver all items NLT TBD Days ADC.
This performance period is |_| mandatory, |X| negotiable.
NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:
|X| Request performance period be changed to:
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
|_| Use the following DISCOUNT TERMS for this offer:
days; Net 30
The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely:
|_| FOB Other:
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Offeror Name}
DATE
{Insert Offeror Title}
File details come from the government source that posted it. Updated .