Request_for_Quote_20'_SCIFs_12_Sep_19.pdf

REQUEST FOR QUOTE (RFQ)

SOLICITATION TITLE:

20ft Containerized SCIFs (7 Total) - ICD 705 Compliant & TEMPEST Rated

SOLICITATION NUMBER: H9227619Q0017

RESPONSE DUE DATE: 18 Sep 2019, 1000 EDT

REQUIRED DELIVERY DATE: 30 Sep 2020

CLIN Item Description Qty Units Unit Price Total Price

20ft Containerized SCIF

The Contractor shall provide all management, tools, equipment, transportation, supervision, and labor required to provide seven (7) semi-permanent, relocatable, turnkey, TEMPEST rated, containerized SCIFs and accompanying equipment in accordance with the attached statement of requirements, dated 12 Sep 19.

7 EA $__________ $____ ______

0002 Delivery 7 EA $__________ $____ ______

0003 Optional two (2) year warranty extension per each SCIF 7 EA $__________ $____ ______

TOTAL PRICE: $ ______________________

Available Discount Terms (i.e. Net 30): ________________________________________

BUSINESS INFORMATION

BUSINESS NAME: _______________________________________________________

DUNS NUMBER: CAGE CODE: ______________

POINT OF CONTACT: ___________________________________________________

NAME: ______________________________________TITLE: ___________________

PHONE: E-MAIL: _________________________

DELIVERY INFORMATION

1. Location: Stuttgart Army Airfield, Germany

2. Required Delivery Date: 30 Sep 2020

CONTRACTING OFFICER

Primary: Capt Jason Hatcher Alternate: TSgt Alex Norris

Email: jason.l.hatcher8.mil@mail.mil Email: alex.t.norris.mil@socom.mil Phone: +49-711-729-2405 Phone: +49-711-729-5340

QUOTE INFORMATION

Quotes shall be submitted emailed to Capt Jason Hatcher and TSgt Alex Norris prior to the RFQ due date. Late quotes will be accepted only at the Contracting Officer’s discretion.

Quotes must include (at minimum)

1. A completed Request for Quote (this document).

2. Drawings, Plans or Specifications as required to demonstrate contractor’s offer meets or exceeds the U.S. Government’s requirement.

3. Information on contractor provided warranty.

Quotes that do not include the above information will be accepted at the Contracting Officer’s discretion.

Questions are due to Capt Jason Hatcher by 1000 EST on 12 Sep 19.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Price and Technical Capability

Price shall be evaluated for reasonableness in accordance with one or more of the techniques listed in FAR 13.106-3 (a).

Technical capability will be evaluated by comparing the offeror’s proposed offer with the Statement of Requirements to determine whether or not the proposed offer meets or exceeds the Government’s requirement. In addition, to be determined technically capable, offerors must demonstrate relevant prior experience.

Attachments:

1. Statement of Requirements, dated 12 Sep 19