RFQ Chillers.docx
DOCX document 26 KB Posted
- Attached to
- FY20 Purchase Chillers 1 and 2, B4 Federal contract opportunity
- Solicitation number
- FA440720Q0029
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Field Report.pdf | ||
| FY-19 NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) SECTION 889 CERTIFICATION FORM Soliciation.pdf | ||
| SOW Chillers v2.docx | DOCX document | |
| Attachment 1 - Provisions and Clauses.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION (RFQ)
11 SEPTEMBER 2020
Purchase Request Reference/Solicitation No: FA440720Q0029
Contracting Activity: 375TH Contracting Squadron Scott AFB, IL 62225-5015
Government Representative: Regina A. Brand Phone – 618-719-6897 regina.brand@us.af.mil
Kila K. Lindstrom Phone – 618-256-9254 kila.lindstrom@us.af.mil
Request the purchase of the service listed below. This acquisition is being procured utilizing NAICS Code 238220, Plumbing, Heating, and Air-Conditioning Contractors and Product Service Code (PSC) 4120, Refrigeration, Air Conditioning Components. Small Business Size Standard is $16.5 Million. From this quotation, a single award will be made. Please provide an offer for the service listed below by: 11:00 P.M. CST 18 September 2020 or sooner. If this date is not possible, please contact the above to discuss completion date.
**SITE VISIT WILL BE HELD ON 15 SEPTEMBER 2020 @ 10:00 AM CST FOR ALL INTERESTED PARTIES. Submit your name and any persons attending with you to Regina Brand, email: regina.brand@us.af.mil, 618-256-9256 NLT 14 SEPTEMBER @ 2:00 PM CST.
** Have all questions submitted by 17 SEPTEMBER @ 11:00 AM CST.
| Item # |
| Description |
| Quantity |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Repair chiller 1 & 2, Bldg. 4. See provided Statement of Work (SOW) for description of the service. |
| 1 |
| LO |
PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR OFFER:
1. Contractor Name: _______________________________________________________
2. Contractor Address: _____________________________________________________
3. Point of Contact: ________________________________________________________
4. Phone Number: __________________________________________________________
5. Email Address: __________________________________________________________
6. DUNS Number: ___________________________________________________________
7. CAGE Code: ______________________________________________________________
8. Business Type (i.e. Small, Women-Owned, SDVOSB, etc.): ________________________
9. Offer Date and Expiration Date: _______________________________________________
10. GSA (if applicable to this acquisition): _________________________________________
11. Proposed Payment Terms or Discount: _________________________________________
12. Period of Performance: ______________________________________________________
13. FOB (Destination or Origin): Destination
Attachments:
1. Statement of Work
2. Field Report
3. FY19 NDAA Representation
4. Provisions and Clauses
File details come from the government source that posted it. Updated .