Carpentry_BOM_RFQ.pdf

NATIONAL GUARD BUREAU

OFFICE OF THE UNITED STATES PROPERTY AND FISCAL OFFICER, NORTH DAKOTA

PO BOX 5511, BISMARCK, NORTH DAKOTA 58506-5511

9 January 2018

To Whom It May Concern,

1. The North Dakota Army National Guard Regional Training Institute, Devils Lake ND, has a requirement for Carpentry BOM. Any item listed with a brand name may be substituted with an approved equal item. All items must be new; no used or refurbished items are acceptable. If you wish to quote the attached items, please quote all items, as a contract will be awarded to only one vendor. This acquisition is set aside for Small Businesses per FAR 52.219-6.

2. There will be THREE deliveries with specific items on each delivery (see spreadsheet breakdown). Items will be boxed or secured as appropriate with packing list attached to each box; no more than two deliveries per date. If you have a delivery fee to ship the items to Camp Grafton, Devils Lake ND, please include that amount in your grand total.

3. Sign and date your proposal in the space provided below. Fax or email your quote no later than 3:00 PM CST on 24 January 2018 to fax line 701-333-2230, or email to me at the email address below the point of contact information:

NGND-PFO-PC

ATTN: SFC Cody Martin PO Box 5511 Bismarck, ND 58506-5511

E-mail to: cody.t.martin.mil@mail.mil (A reply receipt will be sent to e-mailed offers; contact me by telephone at if not received.)

4. Offerors are reminded that they must have current registration in the System Award Management (SAM) and Wide Area Workflow (WAWF) websites to compete for this acquisition. See www.bpn.gov for more information. If you have any questions, please contact me at 701-333-2295.

SFC CODY MARTIN

Contract Specialist Separate Attachment:

Items and Delivery spreadsheet

RE: CARPENTRY SUPPLIES/MATERIALS OFFER

COMPANY NAME: ____________________________________________________________

DUNS NUMBER: ______________________ TAX ID: _______________________

CAGE CODE: _________________________

Delivery #1/CLIN 0001 __________

GRAND TOTAL: $______________________________

(Signature) (Date)