RFQ.pdf

RReeqquueesstt ffoorr QQuuoottee

Acquisition Information

RFQ Issued By: 7 CONS/PKB

381 Third Street Dyess AFB, TX 79607

RFQ #: FA466122Q0005 Date Issued: 24 January 2022

Contracting Officer: SrA Maren Quinones-Burgess Phone: (325) 696-1458 E-Mail: Maren.quinones-burgess@us.af.mil

NAICS: 332321: Metal Window and Door

Manufacturing

SB Size Standard: 750 EMP

Type of Set-Aside: None (*Mandatory Source)

Small Business Small Disadvantage Business

Woman Owned HUBZone Section 8(a)

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Quote Submission Information

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*), to include a breakdown of material and labor costs.

2. FAR 52.212-3 Offeror Representations and Certifications

* The offeror is not required to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.

Deadline for receipt of offers: 31 January 2022, 11:00 a.m. (CST). All quotes can be emailed to maren.quinones-burgess@us.af.mil.

EVALUATION OF OFFERS: The evaluation for this acquisition will be based on lowest price of items that are found to be technically acceptable. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

RReeqquueesstt ffoorr QQuuoottee

Offeror’s Information

Offeror Name & Address: POC:

CAGE: Phone:

DUNS: Fax:

Tax ID: E-Mail

ITEM

NUMBER

DESCRIPTION QUANTITY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 Remove existing roll-up door and hardware.

Install new 14x14 roll up door and operator.

Shall be in accordance with the Statement of Work.

Shall include a breakdown of material and labor costs.

1 LOT $ $

TOTAL $ $

Warranty (Please use this line to state your standard commercial warranty)

Years N/A N/A

Delivery Date:

The contractor shall deliver all items NLT 60 Days ADC.

This performance period is mandatory, negotiable.

AYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer: % days; Net 30

The Government shall consider this offer to be FOB Destination

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (3):

1. Statement of Work

2. FAR Provisions and Clauses

3. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial

Products and Commercial Services