HSSS01-16-Q-0376.pdf
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- Attached to
- 9MM MARKING CARTRIDGES Federal contract opportunity
- Solicitation number
- HSSS01-16-Q-0376
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| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_8.19.16.docx | DOCX document | |
| Question_and_Answer_8.18.16.docx | DOCX document | |
| Statement_of_Work_HSSS01-16-Q-0376.docm | DOCM document |
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Text version
HSSS01-16-Q-0376
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
08/16/2016
1 5
COMMUNICATIONS CENTER (PRO)
245 MURRAY LANE SW
BLDG T-5
PRO-PROCUREMENT DIV
WASHINGTON DC 20223
120 Days After Award
9200 POWDER MILL RD RTE2 LAURL20708
9200 POWDER MILL ROAD
ROWLEY TRAINING CENTER
ROUTE 2
LAUREL
MD 20708
202 406-6940David Kelley
08/22/2016 1000 ET
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
0001 Simmunitions 9mm Marking Cartridges 175 EA 175 cases of Red Item 5320761
USSS BETC: DISB
FOB: Destination
0002 Simmunitions 9mm Marking Cartridges 175 EA 175 Cases of Blue Item 5320762
USSS BETC: DISB
FOB: Destination
Continued ...
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSSS01-16-Q-0376
0003 Simmunitions 9mm Marking Cartridges 175 EA
175 Cases Orange Item 5320763
USSS BETC: DISB
FOB: Destination
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .