Section J Attachment 3 STEAL Request For Quote.xlsx
XLSX spreadsheet 71 KB Posted
- Solicitation number
- SHOP-PR-25-001071
About this file
Section J Attachment 3 is a Request for Quote (RFQ) spreadsheet for the Strategic Tactical Equipment and Logistics (STEAL) contract, issued by the FBI Redstone Arsenal Field Office. The RFQ is part of a multiple award, Indefinite Delivery Indefinite Quantity (IDIQ) contract for tactical equipment procurement. The spreadsheet includes detailed columns for order items, manufacturer information, item descriptions, delivery requirements, pricing, shipping details, compliance information (Buy America/TAA), and alternate product options. Key components of the RFQ template include tracking fields for quote submission, vendor reporting, delivery order specifics, quantity ordered, unit pricing, and proof of delivery documentation, indicating a comprehensive approach to tactical equipment acquisition for the FBI.
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Other files
| File | Type | Posted |
|---|---|---|
| STEAL RFP Questions v2.1.docx | DOCX document | |
| Section J Attachment 1 PEL V2.2.xlsx | XLSX spreadsheet | |
| Section J Attachment 1 PEL V2.1.xlsx | XLSX spreadsheet | |
| 1071-SF 30 solicitation amendment 4.pdf | ||
| 1071-SF 30 solicitation amendment 3.pdf | ||
| 1071-SF 30 solicitation amendment 2.pdf | ||
| STEAL RFP Questions v2.0.docx | DOCX document | |
| STEAL RFP Questions.docx | DOCX document | |
| 1071-SF 30 solicitation amendment 1.pdf | ||
| Section J Attachment 2 STEAL Past Performance Questionnaire.docx | DOCX document | |
| STEAL Contract RFP Final.pdf | ||
| Section J Attachment 4 STEAL SF-33.pdf | ||
| Section J Attachment 1 PEL V2.0.xlsx | XLSX spreadsheet |
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Text version
STEAL RFQ
Order Item ID Manufacturer Name Manufacturer Part Number Item Description Additional Information Requested Delivery Date Quantity Ship To Code Delivery Destination Shipping Cost Vendor Unit Price Purchase Unit Price Purchase Extended Price Lead Time Comments Buy America/TAA Compliant Country of Origin Customer Permits Alternates Alternate Manufacturer Alternate Manufacturer Part Number Alternate Item Description Alternate Transportation Price Alternate Vendor Unit Price Alternate Purchase Unit Price Alternate Purchase Extended Price Alternate Lead Time Alternate Comments Alternate Buy America/TAA Compliant Alternate Country of Origin Quote Due Date Quote Number
Vendor Monthly Report Contract Number Delivery Order Number Delivery Order Line Number Ordered Needed By Date Invoice Date Shipped Ship To Code Internal Order Number Vendor Part # Manufacturer Part # Manufacturer Part Description QTY Ordered QTY Shipped UOM Price Each to Vendor Price Each to GOV Total Paid by Vendor Total Paid by GOV Requisition # Vendor Number Due-in Date Due-In Quantity Proof of Delivery
File details come from the government source that posted it. Updated .