Furniture SOLICITATION QUOTATION WORKSHEET.pdf
PDF 415 KB Posted
- Attached to
- LAARNG Furniture Requirements
- Solicitation number
- W912NR23R0051
- Issued by
-
Department of the Army National Guard
About this file
This solicitation worksheet requests pricing and vendor information for an office furniture requirements contract with the Louisiana Army National Guard. The solicitation seeks pricing for furniture needs as defined in an attached statement of work. Vendors must submit pricing for all listed items by 10:00 AM Central Time on September 22, 2023 via email to the contracting officer's representative. Pricing should be all-inclusive and account for all services, supplies, and delivery. The solicitation is being conducted by the United States Property and Fiscal Office for Louisiana located in Pineville.
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Other files
| File | Type | Posted |
|---|---|---|
| Furniture SOLICITATION QUOTATION WORKSHEET.pdf | ||
| Needs Statement.docx | DOCX document |
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SOLICITATION QUOTATION WORKSHEET for W912NR-23-R-0051
VENDOR NAME: _______________________________________________________________
PHONE #______________________ FAX #___________________________
Point of Contact: ______________________________________________________________
UEI _______________ DUNS & BRADSTREET # _______________ CAGE CODE_____________
Federal Tax ID ___________________
SIZE OF BUSINESS (SMALL/LARGE) _______________
SMALL BUSINESS SUB-CATEGORY (IF APPLICABLE) ______________________
NAME OF PERSON QUOTING PRICE___________________________________________
DATE QUOTE RECEIVED________________
15 September 2023 – Combined Synopsis/Solicitation posted
22 September 2023 / 10:00 a.m. – Solicitation closes
Requirement Description:
Office Furniture Requirements in line with the Needs Statement attached.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
________ __________ 0001 See attached Needs Statement EA
Total: __________________________
Vendors are advised that the solicitation closes on 22 September 2023 / 10:00 a.m. Central Time. All proposals/ quotes shall be emailed to Mrs. Tiffany Ford / tiffany.l.ford10.mil@army.mil.
Contracting Office Address: USPFO for Louisiana, 420 F Street, Camp Beauregard, Pineville, LA 71360
POINT OF CONTACT(S):
Point of Contact(s): tiffany.l.ford10.mil@army.mil, 318-290-5036, Mrs. Tiffany Ford and/or crystal.l.stiles2.mil@army.mil, 318-290-5933, Crystal L. Stiles, Supervisory Contract Specialist.
COMMENTS: Prices are all inclusive meaning that all services, supplies and delivery need to be included.
mailto:reva.l.johnson3.mil@army.mil mailto:reva.l.johnson3.mil@army.mil mailto:crystal.l.stiles2.mil@army.mil reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight
Representation. As prescribed in 4.2105(a), complete the following representation in FAR Clause 52.204-24(d) Representation. The Offeror represents that —
(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (c)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—It □ does,
□ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (c)(2) of this section if the Offeror responds “does” in paragraph (d) (2) of this section.
Vendor Name: _______________________________________________________________________________
Authorized Representative Name/Title: ____________________________________________________________ (Print Name/Title)
Authorized Representative Signature: ______________________________________________________________
NOTE: For your offer to be considered ensure the following:
Worksheet has been accurately and completely filled out.
Registration in SAM is current and accurate.
Pricing for all items listed and total of all items complete.
Representation selection has been made (#1 & #2).
Submission made via email by the specified time and date.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
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