RFQ.doc
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- F3V3E18136A001_Nix
- Solicitation number
- F3V3E18136A001_Nix
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DEPARTMENT OF THE AIR FORCE
AIR EDUCATION AND TRAINING COMMAND
5/23/2008
Contractor
Name/Address Information
Cage Code (Mandatory):
Tax ID # (Mandatory):
| Phone: |
| POC: |
| Fax: |
| Email: |
REQUEST FOR QUOTE-SHEPPARD AFB, TX
Please specify date quote is valid: ______________
| ITEM |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL |
| Lowes Item #57954 Elegant Collection 12”x12” Rialton Once Porcelain Tile for Fire Department Bathroom Self-Help Project. Venetian Stone, Shade: 03665 2807-H2 or equivalent. |
| 1376 |
EA
| Lowes Item Number 47326 American Olean HS Weddington 2”x2” MSC Russet Weddington Tile (12”x12” Sheet) ceramic tile for Fire Department Bathroom Self-Help Project. Color: WD10, Shape: 22HC1Y2 WD10- Russet or equivalent. |
| 678 |
| EA |
Please quote “brand name or equal”
(“or equal” offers must include design or detail specifications) Total:
( FAR 25.1 Buy American Act-Supplies
1) The article must be manufactured in the United States and
2) The cost of the domestic components must exceed 50 percent of the cost of all components.
NOTE:
In order for contract award the firm must:
1. Be registered in the Central Contractor Registration (ccr.gov)
2. Have annual representations and certifications updated in Online Representations and Certifications Application (orca.bpn.gov)
| The government requests FOB Destination quotes only. |
| If you are unable to quote destination, please indicate here____ |
Cost for other than FOB Destination: $__________________
Warranty Information:
See Attached Sheet Delivery Date (Mandatory):
Include Net Terms (Mandatory):
Net 30 Days
Business Size: ( Small ( Large ( Woman Owned ( Veteran-Owned (Other______________________________________
Return Quote by the Close Of Business (May 30, 2008), Negative replies must indicate “No Quote”
A1C Nix, Contract Specialist
Phone: (940) 676-6219 Fax: 940-676-7829 E-Mail: john.nix@sheppard.af.mil Please contact me if you have any questions.
BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE
(APR 2003)
(a) Definitions. “Domestic end product,” “foreign end product,” “qualifying country,” and “qualifying country end product” have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation.
(b) Evaluation. The Government—
(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and
(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program.
(c) Certifications and identification of country of origin.
(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that—
(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and
(ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.
(2) The offeror certifies that the following end products are qualifying country end products:
Line Item Number
Country of Origin
0001 – 0002
USA
(3) The following end products are other foreign end products:
Line Item Number
Country of Origin (If known)
Signature of Offeror ________________________________________ Date____________________
Signature and submittal of all pages in required on all offers.
DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS. OFFICAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS CONSTITUTES CONSENT TO MONITORING.
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