RFQ FA5205-11-Q-H015 Paint Supply items.docx

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Paint Supply Items Federal contract opportunity
Solicitation number
FA5205-11-Q-H015
Issued by
Department of the Air Force Pacific Air Forces

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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 52.204-10Reporting Executive Compensation & First-Tier Subcontract AwardsJul-10
FAR 52.211-6Brand Name or EqualAug-99
FAR 52.212-1Instructions to Offerors – Commercial ItemsJun-08
FAR 52.212-3Offeror Representations and Certifications – Commercial ItemsAug-09
FAR 52.212-4Contract Terms and Conditions – Commercial ItemsJun-10
FAR 52.212-5Contract Terms and Conditions required to Implement Statutes orOct -10
Executive Orders – Commercial Items (Dev)
FAR 52.222-3Convict LaborJun-03
FAR 52.222-19Child Labor – Cooperation with Authorities and RemediesJul-10
FAR 52.222-21Prohibition of Segregated FacilitiesFeb-99
FAR 52.222-26Equal OpportunityMar-07
FAR 52.222-36Affirmative Action for Workers with DisabilitiesOct -10
FAR 52.225-13Restrictions on Certain Foreign PurchasesJun-08
FAR 52.232-33Payment by Electronic Funds Transfer – Central Contractor RegistrationOct-03
DFARS 252.203-7000Requirements Relating to Compensation of Former DoD OfficialsJan-09
DFARS 252.211-7003Item Identification and ValuationAug-08
DFARS 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes orJan-11
Or Executive Orders, Applicable to Defense Acquisitions of
Commercial Items
DFARS 252.232-7003Electronic Submission of Payment Requests and Receiving ReportsMar-08

(End of Clause)

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