RFQ.pdf
PDF 137 KB Posted
- Attached to
- Airport Tow Broom
- Solicitation number
- W901UZ-16-T-0006
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Other files
| File | Type | Posted |
|---|---|---|
| Airport_Tow_Broom_Specs_REVISED.pdf | ||
| 252.203-7996.pdf | ||
| W901UZ-16-T-0006.pdf | ||
| 252.209-7991_FY16.pdf | ||
| Airport_Tow_Broom_Specs.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
17 Sept 2016
To Whom It May Concern,
| 1. | The | North | Dakota | Army | National | Guard | has | a | requirement | for | an | Airport | Tow | Broom | meeting |
| the | specifications | on | the | attachment. |
| 2. | Only | new | items | are | acceptable; | no | refurbished | items | will | be | considered. | Award | will | be | made | to | ||
| only | one | vendor. | All | offerors | shall | submit | complete | specifications | of | the | items | offered | with | their | ||||
| offer. | 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). | This | ||||
| may | result | in | award | to | other | than | the | lowest | priced | offer. | The | following | factors | shall | be | used | to | |
| evaluate | offers: | price, | technical | specifications | and | warranty. | All | evaluation | factors | other | than | cost | ||||||
| or | price, | when | combined, | are | approximately | equal | to | cost | or | price. | The | Contracting | Officer | will | ||||
| evaluate | products | on | the | basis | of | information | furnished | by | the | quote | or | identified | in | the | quote | and | ||
| reasonably | available | to | the | Contracting | Officer. | The | Contracting | Officer | is | not | responsible | for | ||||||
| locating | or | obtaining | any | information | not | identified | in | the | quote. | FOB | Destination: | AASF, | 3410 | |||||
| Airway | Ave, | Bismarck | ND | 58504. |
| 3. | Complete | the | information | below | and | return | it | with | your | quote. | Quotes | are | due | no | later | than | |||
| 11:00 | AM | CDT | on | 19 | September | 2016. | All | late | quotes | will | be | rejected. | Point | of | contact | for | this | ||
| acquisition | is: |
| Heidi | Sigl | |||
| USPFO | for | North | Dakota, | P&C |
| PO | Box | 5511 | ||
| Bismarck, | ND | 58506‐5511 |
| Email: | Heidi.l.sigl.mil@mail.mil |
| Fax: | 701‐333‐2226 |
| 4. | An | extract | from | DFARS | 252.209‐7991 | is | attached, | and | must | be | completed | and | returned | with | ||
| your | offer. | Offerors | will | complete | paragraph | (b)(1) | & | (2) | on | the | extract | by | checking | the | applicable | |
| box | and | signing | the | extract. |
| 5. | An | extract | of | DFARS | 252.203‐7996 | is | attached | which | must | be | signed | by | the | offeror | and | |
| submitted | with | the | offer |
| 6. | All | offerors | must | be | registered | in | the | System | for | Award | Management | (SAM) | database. | Lack | of | ||
| registration | in | SAM | will | make | an | offeror | ineligible | for | award. | Registration | information | can | be | found | |||
| at | http://www.sam.gov. | 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. | ||||||
| Information | concerning | FAR | clauses | can | be | obtained | at | http://farsite.hill.af.mil | or | ||||||||
| http://www.arnet.gov/far. | Point | of | Contact | for | this | combined | synopsis/solicitation | is | Heidi | Sigl, |
701‐333‐2226.
| HEIDI | SIGL | |
| Contract | Specialist |
Attached
| Refueling | Vehicle | Specifications |
| Extract, | DFARS | 252.209‐7991 |
| Extract, | DFARS | 252.203‐7996 |
RE: ND National Guard Airport Tow Broom
COMPANY NAME: ____________________________________________________________
DUNS NUMBER:______________________ TAX ID: _______________________
CAGE CODE: _______________________
VEHICLE PRICE: $_____________________________________
FREIGHT: $________________________________________
GRAND TOTAL: $______________________
DELIVERY (Days/Weeks After Receipt of Order): _________________________
(Signature) (Date)
Printed Name:____________________________________________________________
| 2016-08-17T16:24:09-0500 | |
| SIGL.HEIDI.LOUISE.1146531675 |
File details come from the government source that posted it. Updated .