Vendor Information Sheet.pdf
PDF 276 KB Posted
- Attached to
- Office Furniture (with Space Study)
- Solicitation number
- W50S72-24-Q-7114
- Issued by
-
Department of the Army National Guard
About this file
This document is a Request for Quotation (RFQ) for office furniture, including a space plan and installation, for the 185th Air Refueling Wing of the Army National Guard.
The solicitation is seeking quotes for the following: Room 227 Maintenance Operations Center (workstations, file cabinets, bookcase, and coat rack); Rooms 234-236 Maintenance Orderly Rooms (desks, wardrobe towers, and bookcase); and delivery and installation of all items. This is a 100% small business set-aside procurement with a NAICS code of 337211 and a size standard of 1,000 employees. The government intends to award a firm-fixed-price contract to the vendor with the lowest quote that meets the minimum specifications. Quotes are due by 1:00 PM Central on Monday, September 23, 2024, and must include detailed product information, representations and certifications, and vendor details such as anticipated delivery time and payment terms. The contract will be funded by appropriated funds and will have a period of performance through September 30, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers v2 - 24Sept2024.pdf | ||
| Questions and Answers v1 - 17Sept2024.pdf | ||
| 261-RM 227 .pdf | ||
| SOW Bldg. 261 Office Furniture.pdf | ||
| Full-Text Provisions and Clauses.pdf | ||
| 261-RM 236.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 .