RFQ_Worksheet_-_woodcraft_Instruction.doc
DOC document 46 KB Posted
- Attached to
- Woodcraft Instruction Services Federal contract opportunity
- Solicitation number
- N456101RC00022
About this file
Request for Quotation (RFQ) Worksheet
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Wood_Working_PWS_25_Aug_2015_-_Revised.doc | DOC document | |
| Combo_-_Woodcraft_Instruction.doc | DOC document | |
| PPQ-Woodcraft_Instruction_Services.doc | DOC document | |
| Wood_Working_PWS_10_Aug_2015.doc | DOC document |
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WOODCRAFT INSTRUCTION SERVICES
REQUEST FOR QUOTATION
N4561015RC00022
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is 541990 with a $15M size standard. This RFQ is total small business set-aside. Please complete this form and submit your quote to the following email address by 4:00PM EST on 31 Aug 2015:
628th Contracting Squadron
101 E. Hill Blvd, Bldg 503
JB Charleston SC 29404-5021
Attn: TSgt David Tuscany
Tel. No: (843) 963-3305 Fax: (843) 963-5183
E-mail: david.tuscany@us.af.mil
| ITEM# |
| SUPPLIES/SERVICES |
| QTY |
| U/I |
| Price Per Month |
| Extended Amount |
Woodcraft Instruction Services
Base Year (29 Sep 15 - 28 Sep 16)
| 12 |
| Month |
| $_____________ |
| $_____________ |
| 1001 |
| Woodcraft Instruction Services |
Option Year 1 (29 Sep 16 - 28 Sep17)
| 12 |
| Month |
| $_____________ |
| $_____________ |
| 2001 |
| Woodcraft Instruction Services |
Option Year 2 (29 Sep 17 - 28 Sep 18)
| 12 |
| Month |
| $_____________ |
| $_____________ |
| 3001 |
| Woodcraft Instruction Services |
Option Year 3 (29 Sep 18 - 28 Sep 19)
| 12 |
| Month |
| $_____________ |
| $_____________ |
| 4001 |
| Woodcraft Instruction Services |
Option Year 4 (29 Sep 19 - 28 Sep 20)
| 12 |
| Month |
| $_____________ |
| $_____________ |
TOTAL CONTRACT COST
| 5001 |
| Woodcraft Instruction Services |
6 Month Extension of Services IAW FAR 52.217-8 (29 Sep 20 – 29 Mar 21). For evaluation purposes only.
| 6 |
| Month |
| $________ |
| $_____________ |
TOTAL COST
Vendor Name:
Address:_____________________________________________________________________________________ Phone___________________________________________ Fax: ____________________________________ Quoted by: ______________________________________ Title: ___________________________________ Proposal/Quote Expiration Date: _____________________ Discount Terms: __________________________ Performance Period / Delivery Date: __________________ Duns: ___________________________________ Cage Code: ______________________________________ E-mail: __________________________________ Tax ID: _________________________________________ Delivery: ________________________________ Business Size:
_______________ GSA Schedule Number:_____________________
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