Vendor Information Sheet.pdf
PDF 275 KB Posted
- Attached to
- Office seating
- Solicitation number
- W50S72-24-Q-7111
- Issued by
-
Department of the Army National Guard
About this file
This document is a Solicitation for a federal contract opportunity related to the procurement of office seating. The solicitation, Solicitation Number W50S72-24-Q-7111, is being issued as a Request for Quotation (RFQ) by the Department of the Army National Guard.
The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business, with a NAICS code of 337214 and a small business size standard of 1,100 employees. The required commercial items include task chairs with headrests, executive leather chairs, and task stools. Vendors must provide detailed product specification information with their quotes, have an active SAM registration, and submit invoices electronically. The anticipated delivery time after receipt of order (ARO) and F.O.B. terms are required in the vendor information sheet. Quotes must remain valid until September 30, 2024, and questions are due by September 3, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers v1.pdf | ||
| Full-Text Provisions and Clauses.pdf |
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Text version
Vendor Information Sheet
Company/Offeror Name:
Company Tax ID Number:
Company P.O.C:
POC Phone Number:
POC E-Mail:
Cage Code or UEI Number:
Place of Manufacture (REQUIRED):
Anticipated Delivery Time After Receipt of Order (ARO):
F.O.B. (if Origin, please provide cost):
Net Payment Terms (Net 30, unless otherwise noted):
File details come from the government source that posted it. Updated .