72066918Q00007_-SOL.docx
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- iPhones and Accessories
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- 72066918Q00007
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+ REQUEST FOR QUOTATIONS
| (THIS IS NOT AN ORDER) |
| THIS RFQ_IS x IS NOT A SMALL BUSINESS- |
SMALL PURCHASE SET-ASIDE (52.219-4)
PAGE
OF
PAGES
1. REQUEST NO.
72066918Q00007
2. DATE ISSUED
09/08/2018
3. REQUISITION/PURCHASE REQUEST NO.
REQ-669-18-000032
| 4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| > |
| RATING |
5A. ISSUED BY:
USAID LIBERIA, EMBASSY OF THE UNITED STATES, 502 BENSON STREET, 1000 MONROVIA, 10 LIBERIA
6. DELIVER BY (Date)
5B. FOR INFORMATION CALL: (Name and telephone no.) (No collect calls) SYLVESTER S. BROWNE, +23177766402, emails: sbrowne@usaid.gov,
| 7. DELIVERY | |
| FOB DESTINATION | OTHER (See Schedule) |
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
USAID LIBERIA, EMBASSY OF THE UNITED STATES, 502 BENSON STREET,1000 MONROVIA, 10 LIBERIA
9. DESTINATION (Consignee and address, including ZIP Code) USAID LIBERIA, EMBASSY OF THE UNITED STATES, 502 BENSON STREET,1000 MONROVIA, 10 LIBERIA
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS (Date) 09/18/2018
11. BUSINESS CLASSIFICATION (Check appropriate boxes) Other than small business and set -aside
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. Quotation is required for ALL of the items, #s 1-6 as indicated.
12. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f) iPhone 8, black, unlocked132gb iPhone 8 plus, black , unlocked132gb iPhone X, black, unlocked132gb iPhone X Leather Folio – 4 brown, 6 black iPhone 8 Folio Snap Case -15 brown, 15 black iPhone 8 Plus, Hoofur Slim Fit Premium Leather Wallet Case Card Slots Shockproof Folio Flip Protective Defender Shell (5.5 Inch) 15 brown, 15 black
| 13. DISCOUNT FOR PROMPT PAYMENT |
| > |
| 10 CALENDAR DAYS |
20 CALENDAR DAYS
30 CALENDAR DAYS
_____CALENDAR DAYS
NOTE: Additional provisions and representations are on pages 3.
14. NAME AND ADDRESS OF QUOTER (Street, city, county, State, and ZIP Code)
15. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION
16. DATE OF QUOTATION
17. NAME AND TITLE OF SIGNER (Type or print)
18. TELEPHONE NO. (Include area code)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f) lot
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Note: Award will be made based on contractor with the following;
1. Lowest price technically acceptable offer ( with the lowest cost, with requested brand, with all electrical equipment having 220v plugs, with good quality products
2. Past performance ( Provide a minimum of three references, names of institutions, contact names, email addresses, phone numbers, amounts and type of goods)
3. Delivery schedule ( how long it will take to deliver the order at destination)
4. Payment terms.(accepting payment within 30 days upon delivery of goods at requested destination)
Direction
1. All emails regarding this request for quotation be sent to the following referencing the request number in block 1;
Sylvester S. Browne, Deputy Executive Officer; sbrowne@usaid.gov and cc copies to Robert Appiah, Supervisory Executive Officer; rappiah@usaid.gov and
2. Questions or clarification on offers:
On or before 09/12/2018
3. Submission of offers: On or before 09/18/2018 lot
AUTHORIZED FOR LOCAL PRODUCTION STANDARD FORM 18 (REV.6-95)
Previous edition not usable Prescribed by GSA FAR (48 CFR) 53.215-1(a) image1.png image2.png image3.png
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