RFQ.docx

DOCX document 37 KB Posted

Attached to
Brushes Federal contract opportunity
Solicitation number
2031ZA18B00008
Issued by
Department of the Treasury Bureau of Engraving and Printing

View the file

Other files for this federal contract opportunity

Other files attached to Brushes, newest first.
File Type Posted
TERMS_AND_CONDITIONS.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ |X| IS |_| IS NOT A SMALL BUSINESS SET-ASIDE

PAGE

OF PAGES

1. Request No.

2031ZA18B00008

1. R1EQUSET NO.

1. BEP-15-0001(A)

1. NO.

1. BEP-15-0001(A)

1. R REQUSET NO.

1. BEP-15-0001(A)

1. EQUSET NO.

1. BEP-15-0001(A)

2. DATE ISSUED

04/16/2018

3 REQUISITION/PURCHASE REQUEST NO.
MAP28472M033245
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING

5a. ISSUED BY Diane Rollins

6. DELIVER BY (Date) In Stock SEE SCHEDULE

5B. FOR INFORMATION CALL (NO COLLECT CALLS)
7. DELIVERYOTHER

NAME

Bureau of Engraving and Printing 14th and C St., S.W., Rm 705-A Washington, DC 20228

TELEPHONE NUMBER
|X| FOB DESTINATION
|_| (SEE SCHEDULE)
AREA CODE
NUMBER
9. DESTINATION
202
874-2392
a. NAME OF CONSIGNEE
Bureau of Engraving and Printing

8. TO BE COMPLETED BY QUOTER:

a. NAME

b. COMPANY

b. Street Address 14th & C Streets, SW

c. STREET ADDRESS

c. city Washington

d. CITY

e. STATE

f. ZIP CODE

d. State

e. ZIP CODE 20228

10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS (Date) April 19, 2018 2:00 EST 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 Quotations must be completed by the quoter.

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

ITEM NO.
SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
(a)
(b)
(c)
(d)
(e)
(f)

BRUSH, WIPER, I-10 PRESS, AISI 1018 CR STEEL, 840MM IN

LENGTH WITH FOUR ROWS OF NYLON 6 BRISTLES,

DRAWING 60104AD

BRUSH, WIPER, SOI PRESS, AISI 1018 CR STEEL, 940MM IN LENGTH, FOUR ROWS OF POLYPROPYLENE BRISTLES, REFERENCE DRAWING 60104AC

EA

EA

12. DISCOUNT FOR PROMPT PAYMENT OFFERED
a. 10 CALENDAR
DAYS (%)
b.20 CALENDAR
DAYS (%)
c.30 CALENDAR
DAYS (%)

d. CALENDAR DAYS

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations |X| are |_| 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

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

DESCRIPTION

Contractor shall supply and deliver the following Brushes:

BRUSH (FOUR-ROW) FOR THE I-10 WIPER TANK DRAWING

NUMBER L546030 BLATT 108-06 (561) EA

BRUSH, WIPER, SOI PRESS, AISI 1018 CR STEEL, 940MM IN LENGTH, FOUR ROWS OF POLYPROPYLENE BRISTLES, REFERENCE DRAWING 60104AC

Contractor shall deliver to the Bureau of Engraving and Printing Fort Worth Texas Facility.

Deliveries shall be scheduled in accordance with the delivery instructions stated below. Failure to comply with the delivery instructions will result in delivery trucks being denied entrance to the Bureau. The BEP will not pay for redeliveries. Therefore, Contractor shall relay delivery instructions to drivers.

image1.gif

File details come from the government source that posted it.