4 Quote Sheet.pdf
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- Promotion Material for delivery to Germany
- Solicitation number
- FM561282680847
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Request for Quote Sheet
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REQUISITION NUMBER: FM561282680847
REQUEST FOR QUOTE - ORAL SOLICITATION - SHEET
NOTE: ONLY CCR- AND ORCA REGISTERED VENDORS WILL BE ELIGIBLE FOR AWARD.
http://www.bpn.gov/ AND https://orca.bpn.gov/
PLEASE RETURN RFQ NOT LATER THAN: DATE: _23 Jul 2009 TIME (CEST): 1400 hrs
ATTN: Thilo Loewe BY FAX: +49-631-536-8414 or email thilo.loewe@ramstein.af.mil
POINT OF CONTACT/TECHNICAL REP.:
The contractor is required to deliver; install; provide; all items in accordance with:
Statement of Need; Statement of Work; Performance Based Work Statement; Item Description.
All labor, materials, machines and tools required in performance of the contract shall be provided by the contractor.
NOTE: A SITE-VISIT IS REQUIRED IN ORDER TO PROVIDE A QUOTE, INCLUDING TECHNICAL
DRAWINGS AND DETAILED LIST OF ITEMS. Date: Time:
Please provide the names of individuals attending the site visit and if they need to be signed in.
Price provided should be without Value Added Tax and include currency quoted.
INCLUDING DELIVERY: FOB Destination: Ramstein AB, Germany
Government Pick-up
Other___________________________________
DELIVERY:
DELIVERY / COMPLETION DATE: 30 days after award
PERIOD OF PERFORMANCE: ___ ______
DUNS #: CAGE CODE:
CCR REGISTERED: YES NO ORCA REGISTERED: YES NO
DISCOUNT TERMS:
WARRANTY:
COMPANY NAME/ADDRESS / STAMP:
REMIT TO ADDRESS (IF APPLICABLE):
NAME: TITLE: SIGNATURE:
For furhter description and/or specification, please contact this office:
700 CONS/LGCB
ROB, Bldg. #164, Rm #230
DSN 489-8080, Fax DSN 489-8414
Commercial Tel. 0049-(0)631-536-8080
Commercial Fax 0049-(0)631-536-8414 mailto: thilo.loewe@ramstein.af.mil mailto:thilo.loewe@ramstein.af.mil
CLIN Description Quantity
1 PG
The imprint should read: “HAWC – Health and Wellness Center”.
Grand Total Price: _________________ Prices must be without added value tax (Mehrwertsteuer)
BE ADVISE: DELIVERY TO RAMSTEIN AIR BASE, GERMANY.
AWARD WILL BE MADE TO THE LOWEST OFFERER TECHNICAL
ACCEPTABLE.
IAW DFAR 252.225-7041 ALL CORRESPONDENCE IN ENGLISH. QUOTES NOT
IN ENGLISH LANGUAGE SHALL NOT BE CONSIDERED.
IN REFERENCE TO AFFARS 5325.1002 USE OF FOREIGN CURRENCY.
SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY,
WHEN OFFERS ARE GIVEN A CHOICE OF SUBMITTING OFFERS IN UNITED
STATES DOLLARS OR IN A CURRENCY OTHER THAN UNITED STATES
DOLLARS. WHEN PURCHASE REQUESTS AND CONTRACTS ARE EXPRESSED
IN FOREIGN CURRENCY, THE RATE OF EXCHANGE TO BE USED IN
DETERMINING ANY APPLICABLE ACQUISITION THRESHOLDS AND
AUTHORITIES WILL BE THE CURRENT FOREIGN CURRENCY FLUCTUATION
DEFENSE (FCFD) BUDGET RATE FOR THE APPLICABLE CURRENCY.
///SIGNATURE///
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