70Z04020Q60713Y00.docx
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- CGC WILLOW HYDRAULIC OIL
- Solicitation number
- 70Z04020Q60713Y00
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| FAR Clauses_Supplies to 15K_Large.docx | DOCX document |
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SCHEDULE A
Request for Quote 70Z04020Q60713Y00
USCG SURFACE FORCES LOGISTICS CENTER
C&P3 SAP SECTION
2401 Hawkins Point Road, Baltimore, MD 21226-5000
From: CHAD YEARWOOD E-mail: CHAD.A.YEARWOOD@USCG.MIL To: Potential Offeror Date: 07/30/20
Please provide a quotation for the following, (e-mail on this form), no later than
10:00 A.M. (EST), 08/14/20.
ITEM 1:
DESCRIPTION: 275 GALLON TOTES OF MOBIL DTE 10 EXCEL 46
QTY: 07
UNIT OF ISSUE: EA (275 GAL. TOTES)
UNIT PRICE:
TOTAL:
REQUIRED DELIVERY DATE: 17AUG20
PROMISED DELIVERY DATE:
DELIVERY ADDRESS:
USCG SFLC
BUILDING # 11 (MACHINE SHOP)
2401 HAWKINS POINT RD
BALTIMORE MD 21226
ATTN: 70Z04020P60713Y00
CGC WILLOW
Note: FOB Destination pricing is preferred, however, if item quoted is not FOB Destination quotation must include, as a separate line item, the following:
Estimated shipping charge: $0.00
Total amount:$
PREPARATION FOR DELIVERY
All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 2 P.M.
Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.
**ELECTRONIC INVOICING**
http://www.fincen.uscg.mil/secure/web invoices cgyard.htm
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