A-14_Attachment_1_pricing.pdf

ATTACHMENT 1 RFQ # FA5209-13-Q-AO03

WARNING!! - DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS OFFICIAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS CONSTITUTES

CONSENT TO MONITORING. (11 APR

00)

PRICING

DATE: 22 Aug 13

NOTE TO OFFEROR: THIS REQUEST FOR QUOTATION IS TO OBTAIN PRICING FOR ITEMS

WHICH ARE NOT FUNDED AT THIS TIME, BUT HAVE REQUESTED TO RECEIVE FUNDING

THIS FISCAL YEAR THROUGH FALL OUT FUNDS, PRIOR TO 30 SEPTEMBER 2013. YOUR

QUOTE MUST REMAIN IN EFFECT UNTIL THIS DATE. THEREFORE, NO AWARD WILL BE

MADE UNDER THIS QUOTE UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES

THE RIGHT TO CANCEL THIS QUOTE BEFORE 30 SEPTEMBER 2013.

本見積依頼書は現在まだ予算が組まれていない状態ですが、本会計年度中に組まれる可能性がありま

すので、見積有効期限を平成 25年 9月 30日までご考慮ください。尚、消費税につきましては、日米

地位協定により、免税措置がとられますので、税抜き価格をご記入ください。

This request does not commit the Government to pay any costs incurred in preparation of your submission or to issue an order for supplies and services.

<COMPANY INFORMATION>

OFFER DUE DATE (見積もり提出期限) : 9 Sep 13, 1630 hours, Japan Standard Time

374TH CONTRACTING SQUADRON

BLDG 620 YOKOTA AIR BASE

APO AP 96328

CAGE CODE:

DUNS NO.

TIN:

BUSINESS SIZE:

E-MAIL:

Web Address:

ORDERING NAME & ADDRESS:

TEL:

FAX:

REMITTANCE ADDRESS

Contractors’ failure to insert the proper

Remittance Address Information will cause a delay in payment being issued.

TO (FROM):

PHONE:

FAX:

FROM(TO): 374 CONS/LGCA

Contract Specialist: Ms. Akiko Ogawa Contracting Officer: Mr. Masaki Sato

PHONE: 011-81-42-551-6120

FAX: 011-81-42-551-0973

E-mail: akiko.ogawa.jp@us.af.mil masaki.sato.jp@us.af.mil mailto:akiko.ogawa.jp@us.af.mil mailto:masaki.sato.jp@us.af.mil

WARNING!! - DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS OFFICIAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS CONSTITUTES

CONSENT TO MONITORING. (11 APR

1. ITEM PRICE

CLIN # DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

Lathe with Accessories

IAW Attachment 2 for

Specification

1 LOT ¥_____________ ¥_____________

DELIVERY INFORMATION

CLIN DELIVERY DATE SHIP TO ADDRESS

0001 90 Days ARO ELECTRICAL & AIR CONDITIONING BRANCH

OPERATION & MAINTENANCE DIV. DPW

BLDG 646

CAMP ZAMA, ZAMA-SHI

KANAGAWA-KEN 252-8511 JAPAN

POC; MR. YUTAKA YONEHARA

TEL: 046-407-8578

FOB: Destination

PACKAGING AND MARKING

(a) Supplies shall be packed and marked in accordance with best commercial practice to prevent damage to property.

(b) The contractor shall enclose a PACKING LIST within each shipping container. The list shall include: (1)

Order Number, (2) Line Item Number, (3) Brief Description, and (4) Quantity.

<TERMS AND CONDITIONS>

DELIVERY: __________ DAYS ARO

DISCOUNT PAYMENT TERMS: ____% ____ DAYS / NET 30 DAYS

WARRANTY PERIOD: __________DAYS

WARNING!! - DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS OFFICIAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING AND USE OF DOD TELECOMMUNICATIONS SYSTEMS CONSTITUTES

CONSENT TO MONITORING. (11 APR

< COMPANY INFORMATION>

ORDERING NAME & ADDRESS:

CAGE CODE: ______________________

DUNS NO.: ______________________

E-MAIL ADDRESS: ____________________________________

QUOTED BY:

NAME ____________________________________

TITLE ____________________________________