H92557-19-Q-0161.pdf

RFQ ID: H92557-19-Q-0161

This is a Request for Quote (RFQ). This is NOT an order. This document is not legally binding and does not commit the US Government in anyway.

1. All completed quotes must be submitted via email to SSgt Pickens, Philip at Philip.pickens@socom.mil. All quotes are due to the responsible Contracting Officer no later than August 13 2019 @ 12:00 p.m EST. Quotes will not be accepted passed the aforementioned date & time specified. This RFQ is set aside for small businesses.

2. The U.S. Government intends to award a Firm Fixed Price purchase order to the successful Quoter of this RFQ.

Award will be made to the responsible vendor whose quote conforming to the RFQ will be determined the Lowest

Price Technically Acceptable (LPTA).

(1) Price: Price will be the initial evaluation. Quote will be reviewed from lowest to highest based on price and awarded to the first offer determined to be technically acceptable.

(2) Technical Acceptability: Vendor shall provide sufficient technical information for any equal item submission to be evaluated for technical acceptability.

3. To be eligible for award under this RFQ, contractors must respond to this RFQ by the closing date and time as referenced above. Failure to submit the required information may result in your quotation being considered non-responsive. In addition, Vendors must be registered within SAM.gov. All contracts will be paid by EFT only.

4. The vendor shall provide their information as follow:

********** PLEASE PROVIDE THE FOLLOWING INFORMATION **********

COMPANY NAME AND ADDRESS: __________________________________

COMPANY POINT OF CONTACT: __________________________________

COMPANY TELEPHONE: __________________________________

COMPANY FACSIMILE: __________________________________

POINT OF CONTACT EMAIL: __________________________________

CAGE CODE Number: __________________________________

CAGE CODE Number: __________________________________

DUNS NUMBER: __________________________________

TAX ID NUMBER: _______________________________

Please indicate the following:

a) Are you quoting from a GSA contract? __________ YES __________NO

GSA Contract No. (If Applicable): ____________________________________________

GSA Contract Expiration Date: ____________________________________________

b) Quoted Items are Brand Name _______ OR Equal _______

c) Prompt Payment Terms/Discount Terms: ____________________________________________

d) Proposed delivery time (days):____________________________________________

e) Estimated total weight of order: ____________________________________________

AUTHORITY OF GOVERNMENT PERSONNEL

Notwithstanding any provision to the contrary contained elsewhere in this solicitation, the Contracting Officer is the only person authorized to approve and issue amendments to this solicitation. Any amendment to this solicitation, in order to be effective, shall be issued by the Contracting Officer.

********** THE US GOVERNMENT IS TAX EXEMPT **********

Provide a quote for the following:

Item # Description Quantit y

Unit of

Issue Unit Cost Total Cost

ISU 90 Container Mobile Fitness Center designed and equipped in accordance with the SOW (Attachment 1) and equipment list (Attachment 2)

1 each

Overall Total:

Note

FOB: Destination (Shipping cost shall be inclusive with quoted items. Do not separate shipping cost as an additional line item)

Location: Stone Bay, Camp Lejeune BLDG RR465 Bay 106 Sneads Ferry, NC 28460

Delivery: 90-120 Days ARO

Quotes shall be valid for a minimum 30 calendar days.