The Department of Defense is procuring 50 brand name Safco Electric Desktop Sit/Stand Dual Monitor Arms for the Air Force Test Center. Vendors must be authorized resellers and provide a complete quote including all required information to ensure compliance with the solicitation's evaluation criteria, which focuses on price and technical acceptability.
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This is a Combined for the acquisition of QTY. 50 brand name Safco Electric Desktop Sit/Stand Dual Monitor Arm Part #2193WH. Vendor’s must be on Safco authorized re-seller list. Please see attached SF 1449 for further details. This is a combined for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation Number: FA930226Q0090 Please provide the full solicitation number on all packages Offerors who believe they can meet all the
requirements for the supply described in this synopsis are invited to submit, in writing, a complete quote. Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and
pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the
requirements detailed in this combined . Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are in effect through Revolutionary Federal Acquisition Regulations Overhaul 2025-11, R-DFARS Change 11/03/2025. THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business. The North American Industry System (NAICS) number for this acquisition is 337214.with a size standard of 500 employees. Delivery:
Period of Performance will be date of award – 30 DARO. The provision at RFO 52.212-1,
Instructions to Offerors—Commercial Products and Commercial Services (Oct 2025), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul. Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: SAM UEI: TIN Number: CAGE Code: Contractor Name: Payment Terms (NET
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