RFQ Letter __ 188 EN FMTV Hardtops (27OCT2022).pdf
PDF 259 KB Posted
- Attached to
- FMTV Hardtops (Qty. 10)
- Solicitation number
- W901UZ-23-Q-4300
- Issued by
-
Department of the Army National Guard
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis and Solicitation (27OCT2022).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
NATIONAL GUARD BUREAU
OFFICE OF THE UNITED STATES PROPERTY AND FISCAL OFFICER, NORTH DAKOTA
PO BOX 5511, BISMARCK, NORTH DAKOTA 58506-5511
27 October 2022
NGND-USPFO-P&C
To Whom It May Concern
1. The North Dakota Army National Guard, 188 EN has a Total Small Business Set-Aside requirement for multiple window and windowless panel FMTV Hardtops that can provide units with the capability to transport soldiers or act as dry storage for equipment. We are requesting pricing for Hardtops reflected within attached Product Description and with specific quantities per type as specified on the next page.
2. The Government will award to the responsible offeror whose offer, conforming to the request for quote will be most advantageous to the Government (price and other factors considered). The following factors used to evaluate offers: price, shipping/delivery schedule, warranty and technical. All evaluation factors other than cost or price are approximately equal to cost or price. Technical quote submitted indicating how your company shall meet or exceed all of the Hardtop requirements as set forth within the Product Description.
3. This is a Total Small Business Set-Aside requirement.
4. Complete the information below and return it and any other required information with your quote.
Quotes are due no later than 11 a.m. CST, Thursday, 10 November 2022. The Government reserves the right to make no award resulting from this RFQ. Point of contact for this acquisition is:
John M. Norway USPFO for North Dakota, P&C PO Box 5511 Bismarck, ND 58506-5511
Email: john.m.norway2.civ@army.mil
5. Offerors must have current registration in the System for Award Management (SAM), website to compete for this acquisition, to include Representations & Certifications. See www.sam.gov for more information. The Department of Defense requires vendors to submit invoices in the Wide Area Workflow System (WAWF); please go to https://wawf.eb.mil/ for more information. If you have any questions, please contact me at 701-333-2295.
mailto:john.m.norway2.civ@army.mil http://www.sam.gov/ https://wawf.eb.mil/
RE: 188 EN FMTV Hardtops
COMPANY NAME: ____________________________________________________________
DUNS NUMBER: ______________________ TAX ID: _______________________
CAGE CODE: _______________________
PRICE
Unit Price Total Price FMTV Hardtop Truck/window panel _ QTY. 5 $ $ FMTV Hardtop Trailer/no window _ QTY. 5 $ $ Shipping Cost $ $
188 EN FMTV Hardtops -- Cumulative Price $_____________________
COMMERCIAL DETERMINATION: The Government is required to determine if items procured are of a commercial nature (i.e., of a type customarily sold to or used by the general public or non-government entities for other than government purposes). Please indicate whether or not you offer the item(s) listed in the RFQ to the general public by completing the following statement by checking the appropriate block:
Items of this type [ ] ARE [ ] ARE NOT available and offered to the general public.
(Signature) (Date)
(Printed Name)
27 October 2022
File details come from the government source that posted it. Updated .