RFQ FA5205-11-Q-H015 Paint Supply items.docx
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RFQ No: FA5205-11-Q-H015 Page 1 of 3 35th Contracting Squadron Bldg. 656, USAF Misawa Air Base, Japan ATTN: Yoshiya Hatanaka Unit 5201, APO AP 96319-5201 Request for Quotation (Paint Supply Items)
21 Jul 2011 (Japanese Standard Time) Name of Quoter:
ATTN: Government Sales Representative
Notice to Quoter: This is a REQUEST FOR QUOTATION (NOT A PURCHASE ORDER). Please respond to this RFQ by providing following information, not later than COB 29 Jul 2011 (JST) via E-mail, yoshiya.hatanaka.jp@Misawa.AF.mil
Paint Supply Items
CLIN
Supplies
QTY
Unit
Unit Price
Amount
MASKIN TAPE, 15MM,
Mfg by: Sumitomo 3M Mfr Part No.: 243J or equal.
Ea
| 0002 |
| MASKIN TAPE, 30MM, |
Mfg by: Sumitomo 3M Mfr Part No.: 243J or equal.
EA
| 0003 |
| MASKIN TAPE, 50MM, |
Mfg by: Sumitomo 3M Mfr Part No.: 243J or equal.
Ea
| 0004 |
| PAINT BOOTH FILTER |
Mfg by: Japan Vilene Company Co., Ltd.
Mfr Part No.: PS300 or equal.
| 144 |
| Ea |
| $ |
| $ |
| 0005 |
| PAINT BOOTH FILTER |
Mfg by: Japan Vilene Company Co., Ltd.
Mfr Part No.: PS600 or equal.
| 144 |
| Ea |
| $ |
| $ |
| 0006 |
| TYVEK SUITES, L- Large |
Mfg by: TYVEK Mfr Part No.: AX0215-0027 or equal.
| 500 |
| Ea |
| $ |
| $ |
| 0007 |
| TYVEK SUITES, Medium |
Mfg by: TYVEK Mfr Part No.: AX0215-0025 or equal.
| 12 |
| Ea |
| $ |
| $ |
| 0008 |
| Shoe Cover, (300PR/BOX) |
Mfg by: TASCO Mfr Part No.: TA967K or equal.
| 10 |
| BX |
| $ |
| $ |
| 0009 |
| Under Coating Paint, CHASSIS Black |
(5 GAL CAN),
Mfg by: Taiho Kozai Mfr Part No.: W07 (NX13) or equal.
| 40 |
| CA |
| $ |
| $ |
| 0010 |
| MASKING PAPER |
Mfg by: Sumitomo 3M Mfr Part No.: 6569 or equal.
| 40 |
| Ea |
| $ |
| $ |
| 0011 |
| PAINT BRUSH, 1”W |
Mfg by: Ohtsuka Brush MFG Co., Ltd.
Mfr part No.: 356 or equal.
| 390 |
| Ea |
| $ |
| $ |
| 0012 |
| PAINT BRUSH, 2”W |
Mfg by: Ohtsuka Brush MFG Co., Ltd.
Mfr part No.: 356 or equal.
| 233 |
| Ea |
| $ |
| $ |
| 0013 |
| POLY SHEET |
Mfg by: Sumitomo 3M Mfr Part No.: 111754 or equal.
| 20 |
| Ea |
| $ |
| $ |
| 0014 |
| PRIMER |
Mfg by: Rock Paint Mfr Part No.: 029-0107 or equal.
| 30 |
| Ea |
| $ |
| $ |
| 0015 |
| THINNER |
Mfg by: Rock Paint Mfr Part No.: 016-0883 or equal.
| 120 |
| Ea |
| $ |
| $ |
If item is “or equal”: Manufacturer’s Name: _____________________________________________ Model or Part Number: _____________________________________________________________ Spec, Catalog, Sample or any information of “or equal” item shall be submitted along with the quotation, In Accordance with FAR, 52.211-6, Brand Name or Equal
If any items are under a GSA Contract, please specify which items and provide the following information:
Fill in the following information in accordance with FAR 8.402 (b):
GSA Contract No:
Expiration Date:
Please indicate which shipping method will be used:
a. Ship to FOB, P.O.E. (CCP DDJC Joaquin Consolidation & Container Pt. Bldg. 30, Tracy, CA 95376):
Yes: : Total shipping weight: lbs. & Total shipping cubic size: ft.3
Or shipment by parcel post to FOB, Destination (our APO address) via USPS Priority Mail: Yes .
* All items to be quoted to FOB, P.O.E. (Tracy, CA.) including shipping charges unless the shipment is to be made by parcel post to FOB, Destination (our APO address) via USPS Priority Mail.
The weight and cubic information is used to obtain the internal government shipping authorization such as Transportation Control Number (TCN), and Transportation Account Code (TAC) etc, for shipment from Tracy, CA to Misawa Air Base. This quotation will not be used for award if information is not provided.
b. Warranty period if any:
If your warranty is other than a standard commercial warranty, please provide a copy of your warranty information/certification when responding to this RFQ.
c. Business size: small large women-owned socially and economically disadvantaged small business.
d. Your minimum order amount (MOA): $
e. Variation in Quantity:
f. Proposed delivery is days after receipt of order.
g. Prompt payment discount terms:
h. Quoted by: Name , Title
Quoter’s e-mail address:
***Your ordering Address, Tel No. and Fax No.***
***Your remit to address if different from ordering address***
CAGE Code: DUNS No.: TIN No.:
Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date):
*Lack of registration in the CCR database will make an offeror ineligible for award. And the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete at http://www.ccr.gov/.
(IAW FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, Oct 03)
The following clauses are incorporated by reference:
| FAR 52.204-10 | Reporting Executive Compensation & First-Tier Subcontract Awards | Jul-10 | |||||||
| FAR 52.211-6 | Brand Name or Equal | Aug-99 | |||||||
| FAR 52.212-1 | Instructions to Offerors – Commercial Items | Jun-08 | |||||||
| FAR 52.212-3 | Offeror Representations and Certifications – Commercial Items | Aug-09 | |||||||
| FAR 52.212-4 | Contract Terms and Conditions – Commercial Items | Jun-10 | |||||||
| FAR 52.212-5 | Contract Terms and Conditions required to Implement Statutes or | Oct -10 | |||||||
| Executive Orders – Commercial Items (Dev) | |||||||||
| FAR 52.222-3 | Convict Labor | Jun-03 | |||||||
| FAR 52.222-19 | Child Labor – Cooperation with Authorities and Remedies | Jul-10 | |||||||
| FAR 52.222-21 | Prohibition of Segregated Facilities | Feb-99 | |||||||
| FAR 52.222-26 | Equal Opportunity | Mar-07 | |||||||
| FAR 52.222-36 | Affirmative Action for Workers with Disabilities | Oct -10 | |||||||
| FAR 52.225-13 | Restrictions on Certain Foreign Purchases | Jun-08 | |||||||
| FAR 52.232-33 | Payment by Electronic Funds Transfer – Central Contractor Registration | Oct-03 | |||||||
| DFARS 252.203-7000 | Requirements Relating to Compensation of Former DoD Officials | Jan-09 | |||||||
| DFARS 252.211-7003 | Item Identification and Valuation | Aug-08 | |||||||
| DFARS 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes or | Jan-11 | ||||||||
| Or Executive Orders, Applicable to Defense Acquisitions of | |||||||||
| Commercial Items | |||||||||
| DFARS 252.232-7003 | Electronic Submission of Payment Requests and Receiving Reports | Mar-08 |
(End of Clause)
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