REQUIRED INFORMATION SHEET.docx
DOCX document 14 KB Posted
- Attached to
- Washer/decontamination Unit
- Solicitation number
- FA860126Q0131
About this file
This is a Required Information Sheet template that vendors must complete and submit with their quote for solicitation FA860126Q0131. The form captures essential vendor and proposal information including company name, location, UEI, CAGE code, point of contact details, and key commercial terms such as pricing, payment terms, delivery date, and warranty information. Vendors must also specify the manufacturers' end product country of origin and confirm that shipping/transportation will be FOB Destination.
The solicitation seeks a BRAND NAME STERIS AMSCO 7052HP Washer/Decontamination Unit, Model FH18072, for the 88th Medical Group at Wright Patterson Air Force Base. This is a firm-fixed-price commercial item acquisition conducted as a Request for Quote under FAR Parts 12 and 13. The award will be made on an Lowest Price Technically Acceptable (LPTA) basis to the lowest-priced offeror whose proposal conforms to requirements, receives an "Acceptable" rating on the Technical Capability evaluation factor, and demonstrates fair and reasonable pricing. All proposals must be submitted electronically to danara.barlow@us.af.mil and jessica.stamper.2@us.af.mil by September 15, 2026, at 12:00 PM Eastern Daylight Time, with the subject line "FA860126Q0131 Washer/Decontamination Unit." Submissions must be contained in a single email not exceeding 5 megabytes, with no compressed files permitted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DRAFT CONTRACT.pdf | ||
| Washer- BRAND NAME-redacted.pdf | ||
| Statement of Work_Washer.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUIRED INFORMATION SHEET:
(All vendors must complete and return this sheet with quote submission.)
Shipping/transportation will be FOB: Destination Manufacturers End Product Country of Origin (Supplies Only):______________________ Pricing Quoted: ____________________________ Payment Terms: ________________________ Delivery Date: ________________________ Company Name (as registered in SAM): ___________________________________________ Company Location: ____________________________________________________________
UEI: _____________________________ CAGE: ____________________________________
POC: _________________________________ Telephone: _____________________________ E-Mail: ________________________________ Warranty Information: _________________________________________________________
File details come from the government source that posted it. Updated .