Atch._1,__Pricing_Schedule_Motorola.doc
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- Attached to
- Purchase of Motorola Radios Federal contract opportunity
- Solicitation number
- FA520918U0041
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attachment 1 of FA520918U0041, Pricing Schdule
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| Atch._2,_FAR_52.212-3_with_Alternate_1.docx | DOCX document | |
| Combo_Motorola.doc | DOC document |
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Solicitation No. FA520918U0041 Attachment 1
REQUEST FOR QUOTATION (RFQ)
DATE:
10 Sep 18
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.
IAW DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION A PROSPECTIVE AWARDEE MUST BE REGISTERED IN THE CCR DATABASE (<http://www.ccr.gov/> )PRIOR TO AWARD, DURING PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
ELECTRONIC INVOICES AS REQUIRED BY DFARS 252.232-7003, (ELECTRONIC SUBMISSION OF PAYMENT REQUEST). WIDE AREA WORK FLOW IS AVAILABLE ON THE INTERNET AT <https://wawf.eb.mil/>
<COMPANY INFORMATION>
WE ARE U.S. AIR FORCE CONTRACTING SQ. AT YOKOTA AIR BASE LOCATED IN JAPAN
Bid Closing Date: 14 Sep 18 0900 hrs (Japan Standard Time) <ITEM 0001: Brand Name - Motorola Radio>
ITEM
QTY
NOMENCLATURE
DESCRIPTION
1.
SVC03SVC0115D
SUBSCRIBER PROGRAMMING
2.
H98KGF9PW6BN
APX6000 VHF MHZ MODEL 2.5 PORTABLE
2a.
HA00025AH
ADD: 5Y ESSENTIAL ACCIDENTAL DAMAGE
2b.
Q498AY
ENH: ASTRO 25 OTAR W/ MULTIKEY
2c.
Q629AK
ENH: AES ENCRYPTION
2d.
Q806BM
ADD: ASTRO DIGITAL CAI OPERATION
2e.
H499JX
ENH: SUBMERSIBLE (DELTA T)
2f.
G996AU
ADD: PROGRAMMING OVER P25 (OTAP)
2g.
QA00580AC
ADD: TDMA OPERATION
2h.
QA01767AT
ADD: P25 LINK LAYER AUTHENTICATION
2i.
QA01833AH
ADD: EXTREME 1-SIDED NOISE REDUCTION
2j.
QA03399AA
ADD: ENHANCED DATA
2k.
H38BT
ADD: SMARTZONE OPERATION
2l.
Q361AR
ADD: P25 9600 BAUD TRUNKING
3.
NNTN8860A
CHARGER, SINGLE-UNIT, IMPRES 2, 3A, 115VAC, US/NA
4.
PMNN4485A
BATT IMPRES 2 LIION R IP68 2550T
| ITEM NO |
| DESCRIPTION |
| QTY & U/I |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| Brand Name - Motorola Radio (See above.) |
| 1 Set |
| $ |
| $ |
| 0002 |
| Shipping |
| 1 Job |
| $ |
| $ |
G.Total
<TERMS AND CONDITIONS>
· Discount Payment Terms: 30 days / NET 30 days
· The above quote is valid thorough _____________.
· The delivery date is _________________.
Contract Specialist - Tomoko Harashima, Ms. tomoko.harashima.jp@us.af.mil
Comm: 011-81-42552-3011
Contracting Officer – Christopher W. Parker, SFC christopher.parker.40@us.af.mil Comm: 011-81-42552-3011
374TH CONTRACTING SQUADRON
BLDG 620 YOKOTA AIR BASE
APO AP 96328
(TO): 374 CONS/PKBB
Ms. Tomoko Harashima
PHONE: 011-81-42-552-3011
FAX: 011-81-42-552-3346
E-mail: tomoko.harashima.jp@us.af.mil
Web Site: � HYPERLINK "http://www.yokota.af.mil/" ��http://www.yokota.af.mil/�
TO (FROM):
PHONE:
FAX:
ORDERING NAME & ADDRESS:
TEL:
FAX:
CAGE CODE:
DUNS NO.
TIN:
BUSINESS SIZE:
E-MAIL:
Web Address:
Contractors’ failure to insert the proper Electronic Funds Transfer (EFT) information will cause a delay in payment being issued.
REMITTANCE / EFT ADDRESS:
QUOTED BY:
NAME/SIGNATURE ______________________________ ___________________________
TITLE_______________________________Date______________________
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