19AQMM18Q0076.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER) THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

19AQMM18Q0076

2. DATE ISSUED

08/16/2018

3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF. UNDER

BDSA REG. 2 AND/OR DMS

REG. 1

RATING

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

5a. ISSUED BY 6. DELIVER BY (date)

See Lines

7. DELIVERY

OTHER

(See Schedule)X FOB DESTINATION

9. DESTINATION

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

a. NAME OF CONSIGNEE

NAME: Joonpil Hwang EMAIL: hwangj2@state.gov

TELEPHONE NUMBER

703-875-6688

8. TO:

NONPROLIFERATION AND

DISARMAMENT FUND

2201 C STREET N.W., RM 3633

b. STREET ADDRESS

c. CITY

WASHINGTON

a. NAME: b. COMPANY

Contact: Duns:

c. STREET ADDRESS

d. CITY d. STATE e. ZIP CODE d. STATE

DC

e. ZIP CODE

20520

10. PLEASE FURNISH QUOTATIONS TO THE ISSUING

OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

08/30/2018 12:00:00

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter.

Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and Local taxes)

SEE LINE ITEMS SECTION

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations [ ] are [ X ] are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 15. DATE OF

QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

19AQMM18Q0076

001 Nine (9) Handheld Portable X-ray Imaging Systems Contract Type: Firm Fixed Price Delivery terms: 12 months after date of award

9.00 EA

The contractor shall deliver one (1) Handheld Portable X-Ray Imaging System per each following locations in Egypt:

1. Koustal

2. Salaam Bridge Eastbound

3. Hamdi Tunnel Eastbound

4. Sharm el Shiekh

5. El Salloum

6. Port Fouad Eastbound

7. Port Fouad Westbound

8. Salaam Bridge West Bound

9. Hamdi Tunnel Westbound

Doc Ref No:

Delivery Date FOB:

002 Handheld Portable X-ray Imaging Systems Training Contract Type: Firm Fixed Price Delivery terms: 12 months after date of award

1.00 LT

The Contractor shall training host country end-users in equipment operation and basic maintenance.

Doc Ref No:

Delivery Date FOB:

19AQMM18Q0076

Line Item Summary

Solicitation Number:

19AQMM18Q0076

Contract Number: Title: NDF Handheld Backscatter Imaging Systems

Date of Solicitation:

08/16/2018

Line Item No. Description Quantity Unit Unit Price Total Cost