RFQ Letter __ Euro Copter compliant PSPS Equipment (APR2022).pdf
PDF 258 KB Posted
- Attached to
- Aircraft _ Portable Starter Power Supply (PSPS) Federal contract opportunity
- Solicitation number
- W901UZ-22-Q-0411
- Issued by
- Department of the Army National Guard
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Portable Starter Power Supply __ Specification Requirements.pdf |
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Text version
NATIONAL GUARD BUREAU
OFFICE OF THE UNITED STATES PROPERTY AND FISCAL OFFICER, NORTH DAKOTA
PO BOX 5511, BISMARCK, NORTH DAKOTA 58506-5511
11 April 2022
NGND-USPFO-P&C
To Whom It May Concern
1. The North Dakota Army National Guard has a Total Small Business Set-Aside requirement for Euro Copter / Airbus approved, Quantity of two each, Portable Starter Power Supply (PSPS). We are requesting pricing for PSPS reflected within attached Product Description.
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 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 Euro Copter/Airbus approved PSPS 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 5:00 PM CST, Thursday, 12 May 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.
http://www.sam.gov/ https://wawf.eb.mil/
RE: UH-72 Lakota, PSPS
COMPANY NAME: ____________________________________________________________
DUNS NUMBER: ______________________ TAX ID: _______________________
CAGE CODE: _______________________
PRICE (Quantity, 2 Each)
Euro Copter/Airbus compliant/approved PSPS $_____________________
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)
11 April 2022
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