01. Attch 01_DSM_ Contractor Information & Pricing Table.docx
DOCX document 26 KB Posted
- Attached to
- Yellow Ribbon Des Moines Post-Deployment Event Federal contract opportunity
- Solicitation number
- W912LP26Q4009
About this file
This is a Contractor Information and Pricing Table template for RFQ W912LP-26-Q-4009 issued by the Iowa Army National Guard for the 2-34th Brigade Combat Team (BCT) Yellow Ribbon Event scheduled for July 31 – August 1, 2026, in Des Moines, Iowa.
The template requires contractors to submit their company information, point of contact details, CAGE Code/Entity ID, Tax ID Number, business size and socio-economic status (corresponding to FAR 52.212-3 representations and certifications), proposed service location address(es), and prompt payment discount terms. The pricing section requires a single line item quotation for "Des Moines Yellow Ribbon Event" with quantity of one unit (EA), unit price, and extended price. Contractors must complete this attachment and submit it with their quote to the Iowa National Guard USPFO-Purchasing & Contracting office at 7105 NW 70th Avenue, Johnston, IA 50131-1824 (Building 3475). According to the associated solicitation, the contractor shall provide all personnel, equipment, tools, materials, supervision, travel, and quality control necessary to deliver the Yellow Ribbon Event in accordance with the referenced Performance Work Statement (PWS), with additional details provided in Attachments 02 and 03.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 03. Attch 03_Provisions and Clauses.pdf | ||
| 02. Attch 02 - Performance Work Statement.pdf | ||
| 00. W912LP-26-Q-4009_DSM_CSS.pdf |
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Text version
Attachment 01 – Contractor Information and Pricing Table
RFQ # W912LP-26-Q-4009 / Iowa Army National Guard 2-34th BCT Yellow Ribbon Event (31 July – 01 August 2026) Des Moines, IA
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.
CONTRACTOR INFORMATION TABLE
Company Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
CAGE Code / 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)
Proposed Service Location Address(es):
PRICING TABLE
| Item # |
| Description |
| Qty |
| Unit |
| Unit Price |
| Extended Price |
| 0001 |
| Des Moines Yellow Ribbon Event |
| 1 |
| EA |
Total
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