RFQ.pdf

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Manual Reverse Osmosis Desalinator (MROD) Pumps Inspection and Maintenance
Solicitation number
F1M1G82194A003
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REQUEST FOR QUOTATION

PR Number: F1M1G82194A003

The 437th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is_333319___ with a___500 employee __ size standard. Please complete this form and submit your offer to:

628 Contracting Squadron 101 E. Hill Blvd, Bldg 503 Charleston AFB SC 29404-5021 Attn.: Amn Alex E. Cahail Tel. No.: (843) 963-4479 Fax: (843) 963-5183 E-mail: alex.cahail@us.af.mil Return By: 1300 hours EST 21 September 2012

ITEM# SUPPLIES/SERVICES QTY U/I Unit Price

1 Inspection and Maintenance of MROD 35-LA-1 for Joint Base Charleston, South Carolina. Contractor will furnish all plant, labor, material, parts, and equipment necessary to tear down and quote (as required) and/or repair the following listed item(s) in accordance with the manufacturer’s specifications and/or best commercial practice. All defective parts removed as a result of the repairs required to place this item in satisfactory working condition will be returned or left with the repaired item.

Contract period of performance is 01 October 2012 – 30 September 2013.

1 Ea

TOTAL COST (to include FOB delivery charges)

Vendor Name:___________________________________________________________________

Address: _______________________________________________________________________

Phone:_______________________________ Fax: _____________________________

E-mail:____________________________________________

Quoted by:____________________________ Title:_____________________________

Performance Period / Delivery Date:_______________ Warranty:___________________________

Cage Code:________________________ Duns: __________________________

Tax ID: ___________________________ Delivery:________________________

Business Size:_______________________ Discount Terms:__________________

FOB (Destination):_____________________

For applicable clauses, please see combined synopsis/solicitation.

REQUEST FOR QUOTATION
PR Number: F1M1G82194A003
Vendor Name:___________________________________________________________________

TOTAL COST (to include FOB delivery charges)

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