Furniture SOLICITATION QUOTATION WORKSHEET.pdf
PDF 285 KB Posted
- Attached to
- LAARNG Furniture Requirements
- Solicitation number
- W912NR23R0051
- Issued by
-
Department of the Army National Guard
About this file
This solicitation worksheet requests pricing and vendor information for office furniture requirements to fulfill solicitation number W912NR23R0051 for the Louisiana Army National Guard. Vendors are to provide unit pricing and totals for all items listed in the attached needs statement by 10:00 AM Central Time on September 26, 2023. Pricing should be all-inclusive. Responses should be emailed to the contracting point of contact and include a completed worksheet with pricing, representations regarding provision of covered telecommunications equipment or services, and an authorized signature.
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Other files
| File | Type | Posted |
|---|---|---|
| Furniture SOLICITATION QUOTATION WORKSHEET.pdf | ||
| Needs Statement.docx | DOCX document |
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SOLICITATION QUOTATION WORKSHEET for W912NR-23-R-0051
VENDOR NAME: _______________________________________________________________
PHONE #______________________ FAX #___________________________
Point of Contact: ______________________________________________________________
UEI _______________ DUNS & BRADSTREET # _______________ CAGE CODE_____________
Federal Tax ID ___________________
SIZE OF BUSINESS (SMALL/LARGE) _______________
SMALL BUSINESS SUB-CATEGORY (IF APPLICABLE) ______________________
NAME OF PERSON QUOTING PRICE___________________________________________
DATE QUOTE RECEIVED________________
15 September 2023 – Combined Synopsis/Solicitation posted
26 September 2023 / 10:00 a.m. – Solicitation closes
Requirement Description:
Office Furniture Requirements in line with the Needs Statement attached.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
________ __________ 0001 See attached Needs Statement EA
Total: __________________________
Vendors are advised that the solicitation closes on 26 September 2023 / 10:00 a.m. Central Time. All proposals/ quotes shall be emailed to Mrs. Tiffany Ford / tiffany.l.ford10.mil@army.mil.
Contracting Office Address: USPFO for Louisiana, 420 F Street, Camp Beauregard, Pineville, LA 71360
POINT OF CONTACT(S):
Point of Contact(s): tiffany.l.ford10.mil@army.mil, 318-290-5036, Mrs. Tiffany Ford and/or crystal.l.stiles2.mil@army.mil, 318-290-5933, Crystal L. Stiles, Supervisory Contract Specialist.
COMMENTS: Prices are all inclusive meaning that all services, supplies and delivery need to be included.
mailto:reva.l.johnson3.mil@army.mil mailto:reva.l.johnson3.mil@army.mil mailto:crystal.l.stiles2.mil@army.mil reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight
Representation. As prescribed in 4.2105(a), complete the following representation in FAR Clause 52.204-24(d) Representation. The Offeror represents that —
(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (c)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—It □ does,
□ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (c)(2) of this section if the Offeror responds “does” in paragraph (d) (2) of this section.
Vendor Name: _______________________________________________________________________________
Authorized Representative Name/Title: ____________________________________________________________ (Print Name/Title)
Authorized Representative Signature: ______________________________________________________________
NOTE: For your offer to be considered ensure the following:
Worksheet has been accurately and completely filled out.
Registration in SAM is current and accurate.
Pricing for all items listed and total of all items complete.
Representation selection has been made (#1 & #2).
Submission made via email by the specified time and date.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
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