04. Attachment 4 - Contractor Information and Pricing Tables.pdf
PDF 1 MB Posted
- Solicitation number
- W912LP-25-Q-5000
About this file
This document is a Request for Quote (RFQ) for the procurement of meal services for the Iowa Army National Guard's 185th Regional Training Institute. The RFQ seeks to purchase 7,092 breakfast meals, 6,896 lunch meals, and 7,092 dinner meals for the period of 13 October 2024 through 23 August 2025. The solicitation is set aside for small businesses, with the associated NAICS code of 722310. Quotes are due by 30 September 2024 at 10:00 AM local time. Award will be made to the lowest priced quote meeting the minimum salient characteristics. Offerors must complete and submit the Contractor Information and Pricing Tables as part of their quote submission. The contracting office is the Iowa Army National Guard based in Johnston, Iowa.
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Text version
RFQ # W912LP-25-Q-5000
185th RTI FY25 Schoolhouse Meals
Contractor shall complete the Contractor Information Table and the Pricing Table and include this page as their official quote. If the contractor submits an additional quote document, this attachment shall still be completed and submitted with their other documents.
PRICING TABLE
Item # Description Qty Unit Unit Price Extended Price
0001 Breakfast Meals EA
0002 Lunch Meals EA
0003 Dinner Meals EA
Total
CONTRACTOR INFORMATION TABLE
Company Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
CAGE Code:
SAM Unique Entity ID:
Tax ID Number:
Prompt Payment Discount Terms (Net 30 unless otherwise noted)
Business Size/Socio-economic Group(s) (Must correspond with FAR 52.212-3 representations and certifications completed within SAM)
Attachment 4 - Contractor Information and Pricing Table 1 of 1
| Company Name: |
| Point of Contact POC Name: |
| POC Phone: |
| POC Email: |
| CAGE Code: |
| SAM Unique Entity ID: |
| Tax ID Number: |
| Prompt Payment Discount Terms Net 30 unless otherwise noted: |
| Business SizeSocioeconomic Groups Must correspond with FAR 522123 representations and certifications completed within SAM: |
| Qty_01: 7092 |
| Qty_02: 6896 |
| Qty_03: 7092 |
| Unit Price_01: |
| Unit Price_02: |
| Unit Price_03: |
| Extended Price_01: 0 |
| Extended Price_02: 0 |
| Extended Price_03: 0 |
| Total Price: 0 |
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