Attachment_1,_RFQ.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Sheet Metal Finisher Federal contract opportunity
- Solicitation number
- FE461018215001
About this file
Attachment 1, RFQ Sheet Metal Finisher Unit
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_2,_Specifications_and_Drawings.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
RFQ Template 30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg AFB CA 93437
| COMPANY NAME |
| (Insert Company Name Here) |
NOTICE TO OFFERORS: Funds are presently not available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
This is a small business set aside.
Applicable NAICS and size standards are as follows:
NAICS: 333517, Size Standard 500
REQUEST FOR QUOTE: Supplies are of domestic origin unless otherwise indicated by the vendor. Please tell us if quoting exact item or “equal”. If quoting on “or equal items”, contractors shall provide specifications with quote. Please review and submit a quote for the following item/items.
NOTE TO CONTRACTOR(S):
1. Any shipping costs SHALL be included within the price of the CLIN(s) and NOT priced separately. Installation, if applicable, may be priced separately.
2. Contractor SHALL quote a unit price that is evenly divisible.
3. Contractors shall NOT alter the RFQ to submit pricing.
4. ALL "OPEN MARKET" ITEMS SHALL BE MARKED WITH AN * ON EACH LINE ITEM
LECHON, VANESSA L GS-12 USAF AFSPC 30 CONS/LGCB: LECHON, VANESSA L GS-12 USAF AFSPC 30 CONS/LGCB:
Delete #4 if N/A
SYSTEM FOR ACQUISITION MANAGEMENT (SAM):
All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award.
https://www.sam.gov/portal/public/SAM/
Attachment 1: Sheet Metal Finisher Drawings, Salient Characteristics
| Delivery Days (commodity only): within 30 days after award |
| Site Visit Date (mark N/A if not applicable): N/A |
| (Add AFFARS clause 5352.215-9001 Notice of Pre-Bid/Pre-Proposal Conference if having site visit in separate attachment.) |
| Line Item | Item Description | Unit of Issue | Qty | Unit Price | Extended Price |
| 0001 | Sheet Metal Finisher, Timesaver Model 2211-23-0, Brandname or equal | ea | 1 | $ - 0 | $ - 0 |
| TOTAL PROPOSED QUOTE PRICE (INCLUDING OPEN MARKET ITEMS) | $ - 0 |
| TOTAL |
PAYMENT TERMS ESTIMATED DELIVERY DATE QUOTE EXPIRATION DATE PHONE NUMBER QUOTED BY
TYPE OF BUSINESS (SMALL, LARGE, WOMAN-OWNED, ETC) E-MAIL ADDRESS CAGE CODE REQUIRED TAX I.D.# (TIN) REQUIRED DUNS # REQUIRED
| 15 Days |
| 30 Days |
File details come from the government source that posted it.