OF 336.continuation.pdf

672 KB Posted

Attached to
Repair Concrete Spalling Boat House
Solicitation number
30327PR26Q0000002
Issued by

About this file

Written by GovTribe AI ·

This document is a Continuation Sheet for a Request for Quote (RFQ) with the reference number 30327PR26Q0000002. The evaluation process is Lowest Price Technically Acceptable (LPTA), where the government will award the contract to the responsible offeror whose quote conforms to the RFQ's technical requirements and provides the best value. The evaluation will continue until a technically acceptable offer is identified, starting with the lowest-priced offer and moving to the next lowest price if the initial offer is found unacceptable. The Point of Contact (POC) for this solicitation is MKC Daniel Flanigan, who can be reached at Daniel.p.flanigan@uscg.mil or by phone at (315)-406-2736.

View the file

Other files

File Type Posted
Spalling.Concrete.Boat.House.vendor.Questions&Answers.docx DOCX document
Construction Clauses Provisions FAC 2023-01 (002).docx DOCX document
Constructions.Solicitation.1.docx DOCX document
Constructions.Solicitation.1.docx DOCX document
Construction Clauses Provisions FAC 2023-01 (002).docx DOCX document
Destin.boathouse.drawing.#2.pdf PDF
Destin.boathouse.drawings#1.pdf PDF
Constructions.Solicitation.1.docx DOCX document
OPFAC.30327.C.SITE.PLAN.drawing#3.pdf PDF
Constructions.Solicitation.1.docx DOCX document
wage.determination.FL.pdf PDF
Construction Clauses Provisions FAC 2023-01 (002).pdf PDF
SF.18.pdf PDF
Boathouse Concrete Spallings SOW.docx DOCX document
Constructions.Solicitation.1.docx DOCX document
Show all 15

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NUMBER. Line 45 of 45.:
SUPPLIES/SERVICES. : Evaluation Process: Lowest Price Technically Acceptable
SUPPLIES/SERVICES. : The Government will award a contract resulting from this
SUPPLIES/SERVICES. : Request for Quote (RFQ) to the responsible offerer whose
SUPPLIES/SERVICES. : offer conforming to the RFQ is the Lowest Price Technically
SUPPLIES/SERVICES. : acceptability. If it is found to be acceptable, an award
SUPPLIES/SERVICES. : will be made. If it is found to be unacceptable, the next
SUPPLIES/SERVICES. : lowest price will be evaluated. This process will continue
SUPPLIES/SERVICES. : until a technically acceptable offer is identified; not all offers
SUPPLIES/SERVICES. : will be evaluated.
UNIT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
AMOUNT. :
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
UNIT PRICE.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
QUANTITY.:
REFERENCE NUMBER OF DOCUMENT BEING CONTINUED.: 70Z02920QPNF011
NAME OF OFFEROR OR CONTRACTOR.: JEI Solution
PAGES.: 2 of 2

File details come from the government source that posted it. Updated .