RFQ.pdf

DEPARTMENT OF THE AIR FORCE

AIR BASE 201

AGADEZ, NIGER

Request for Quote

Purchase Order: PRO 0147 CE20052 (CLIN 0002 & 0004) POC: SSgt Timothy Marion, Contracting Officer E-Mail Responses & Quotations to: timothy.marion@agdz.deployed.af.mil & 724eabs.cons@gmail.com

Please indicate expiration date of quote/proposal: ___________

ITEM DESCRIPTION QTY UNIT UNIT

PRICE

TOTAL

0001 125 GPM Lift Station (See attachment 125GPM Lift Station 0001 Specs) Or Equal

1 Each

0002 60GPM Lift Station (See attachment 60GPM Dual lift station 0002 Specs) Or Equal

2 Each

0003 Shipping 1 Lot

Total:

PACKAGING AND MARKING:

TCN labels will provide the contractor with the shipping addresses for the items to be provided in this contract PALLETS AND BANDING – Contractor must ensure all items are packaged, banded, palletized, or otherwise contained for shipment. Loose items will not be accepted at the military consolidation point (MCGUIRE AFB, NJ 08641)

FB4484 305 APS TROT

CP 609 754 5445

1757 VANDENBERG AVE BLDG 1757

MCGUIRE AFB, NJ 08641

Contractor Name/Address Information: Cage Code (If available): Tax ID # (If available):

Point of Contact: Phone: DUNS#

Email:

**If quoting "or Equal" Products Contractor must provide specifications that meet the Governments requiremement. If Specifications are not provided, quote will be labeled as "Unresponsive"

*Responses are due 08 MAY 2020

1300 EST

mailto:timothy.marion@agdz.deployed.af.mil mailto:724eabs.cons@gmail.com timothy.marion Highlight

DEPARTMENT OF THE AIR FORCE

AIR BASE 201

AGADEZ, NIGER

Request for Quote

DELIVERIES AND PERFORMANCE:

Vendor responsible for shipping to New Jersey address*, then Air Force will cover shipping overseas. Ship to address, final/Forward address, AND TCN must be clearly labeled, placed on at least 2 adjacent sides, on all packages.

Prior to shipping, vendor must provide to customer POC the information as follows:

1. Shipper’s Mailing Address.

2. Number of packages.

3. Actual shipping weight of each package.

4. Actual shipping dimensions of each package.

This information must be emailed to the customer POC (kelli.naramore@agdz.deployed.af.mil) as soon as possible after award, who will then provide the vendor with TCN information. Please allow two weeks to receive TCN. After receipt, TCN information must be placed on each package for shipping purposes.

SHIPPING CANNOT OCCUR WITHOUT TCN/CLEARANCE - Vendor MUST NOT ship contract items prior to receiving clearance and required TCN from customer POC. Vendor will be held responsible for shipping cost to return items from JB McGuire

(Vendor/POC Signature)