PREVENTATIVE MAINTENANCE FOR EMERGENCY GENERATOR SYSTEMS Standby or emergency power maintenance service ADJ112020 Finance BEARADJ-Adjutant General PREVENTATIVE MAINTENANCE FOR EMERGENCY GENERATOR SYSTEMS RFx Type Request for Quote (RFQ) Invitation For Proposal (IFP) Invitation To Bid (ITB) Open To Bid (OTB) Cancellation Quick Quote Public Notice Request For Information (RFI) (Double Envelope) Request For Information (RFI) (Triple Envelope) Request For Proposal (RFP) (Double Envelope) Request For Proposal (RFP) (Triple Envelope) Request for Information (RFI) (Simple & Single) Request for Quote (RFQ) IFP (DAS/OPS Only) (Double Envelope) IFP (DAS/OPS Only) (Triple Envelope) Price Management Cost breakdown Service purchase - Fixed Fee Service purchase - T&M Spot Bid Quick Bid Quick Quote Lot \ 1 Solicitation Status Open for Bidding Open for Bidding Under Evaluation Cancelled Closed Round \ 1 MBE Set Aside Begin Date 10/22/2024 12:48:47 PM (EST) Amendment? End Date 11/8/2024 12:00:00 AM (EST) Inquiry End Date Summary Please see the attached Scope of Work. Process BIDS OR QUOTES CAN ONLY BE SUBMITTED ONLINE.  Please download and review all documents.  Attach an itemized quote on company letterhead or business form in the questionnaire section. Note: Any pre-printed terms and conditions on forms used by the supplier do not supplement or replace the Standard Terms and Conditions of the State of Ohio, or any Specific Terms and Conditions of the resulting contract of any solicitation.  The Standard Terms and Conditions for the State of Ohio are not negotiable.  Post questions as an inquiry on this site.  Inquiries sent by email will not receive a response. Please submit quote to the questionnaire section.  You may submit multiple files.  Compliance Verification Documents may be combined as one attachment.  Do not use Excel grids provided here.  Please see attached document “How to Submit a Quote.” If you do not have a vendor account, please follow the instructions provided for how to register as a payee. Please be certain when submitting a proposal that you are linked to your vendor account.  If you do not know your vendor account identification number, contact Dr. Sherri Warnock at sherri.l.warnock.nfg@army.mil and the number will be provided. A Site visit has been scheduled.  Please read the attached RFQ document for more information. Ship To Contracting Entity ADJ112020 Finance BEAR 1 Record(s) Participating Agencies ADJ-Adjutant General 1 Record(s)