RFQ MXG STANDS KL48.docx

RFQ No: FA5205-10-Q-KL48 35th Contracting Squadron Bldg. 656, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201

RFQ FA5205-10-Q-KL48

ATTN: 2Lt Kimberly Luzano 8 Sep 10 (JST)

NOTICE TO OFFEROR

Notice to Quoter: This is a REQUEST FOR QUOTATION FA5205-10-Q-KL48(NOT A PURCHASE ORDER). The Government reserves the right to make award to the vendor whose offer conforming to this RFQ represents “Best Value” in terms of price and other related factors. Other related factors for “Best Value” are i) Delivery Time, ii) Warranty: the other related factors combined are significantly less important than price. All offers must submit a quotation for F-16 Maintenance Stands , Incomplete quotes will be considered non-responsive. The award will be made to a single offeror. Our FAX No. 011-81-176-52-4793 or E-mail: kimberly.luzano@misawa.af.mil Please respond to this RFQ by providing the following information, not later than 1630 on 16 Sep 2010 (Japan Standard Time) via email.

*Contractor must submit specs, catalogue, sample or any information along with this quotation. Items submitted require salient physical, functional, performance characteristic specified in the attached SOW.

POC: 2Lt Kimberly Luzano 011-81-176-77-3895

a. Choose one:

Ship to FOB, P.O.E. (CCP DDJC Joaquin Consolidation & Container Pt. Bldg. 30, Tracy, CA 95376): ____ →Total weight __________ lbs. & Total cubic size ___________ ft.³.

(If shipping through Tracy, CA. Total weight and cubic Ft. must be included)

Shipment by parcel post to F.O.B, Destination (our APO address) via USPS Priority Mail

*Shipping charges must be included in item(s) price because shipping term is F.O.B, P.O.E. (Tracy, CA) or F.O.B. Destination to APO via USPS.

b. Warranty period, .

c. Business size: small large .

d. Your minimum order amount (MOA): $ .

e. Variation in Quantity: .

f. Proposed delivery is days after receipt of order. Note: Government desired delivery date is 70CD.

g. Prompt payment discount terms: .

h. Quoted by Name: . Title: .

*Your Ordering Address, Tel No. and Fax No*

*Your Remit to Address if Different from Ordering Address*

Your CAGE Code: DUNS #: TIN No.:

Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date) .

*In order to do business with the Government above the micro-purchase threshold ($3,000.00), vendors are required to be registered in the CCR database. Lack of registration in the CCR database will cause a vendor to be considered ineligible for a contract award. The Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete. Registration and confirmation of CCR status can be accomplished at http://www.ccr.gov/ (IAW FAR 52.212-1Instructions to Offerors, Para (k)).

* Offeror is required to complete electronic annual representations and certifications at http://orca.bpn.gov in conjunction with required registration in the Central Contractor Registration (CCR) database (see FAR 4.1102) unless otherwise the offeror shall complete only paragraphs (c) through (m) of FAR 52.212-3 and submit it. Offeror shall update the representations and certifications submitted to ORCA as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to ORCA (IAW FAR 52.212-3 Offeror Representations and Certifications)

Order Total:

Attachments:

1. SOW for 35 MXG Maintenance Stands For Aircraft Painting, for Misawa AB, Japan

2. Sample Drawing