SF18.pdf
PDF 77 KB Posted
- Attached to
- vVMWare vCloud Licensing & Maintenance Renewal Federal contract opportunity
- Solicitation number
- DTMC7516Q00050
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF18.pdf | ||
| SOW.docx | DOCX document | |
| SOW.docx | DOCX document | |
| image2016-09-06-100051.pdf |
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Text version
DTMC7516Q00054
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
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)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
09/07/2016 MC-RIO-16-322-0060
1 1
US DOT FEDERAL MOTOR CARRIER SAFETY ADMIN
1200 NEW JERSEY AVE SE
W66 - 6TH FLOOR
OFFICE OF ACQUISITION MANAGEMENT
WASHINGTON DC 20590-0001
30 Days After Award
IT OPERATIONS
US DOT FEDERAL MOTOR CARRIER SAFETY ADMIN
1200 NEW JERSEY AVE SE
WASHINGTON
DC 20590
202 366-7505Melinda Riddick
09/09/2016 1200 ES
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
00001 Item: EHWIC-D-8ESG-P= Cisco eight port 10/100/1000 Ethernet switch interface card w/ PoE
QTY 12
Delivery: 30 Days After Award FOB: Destination
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
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
File details come from the government source that posted it. Updated .