RFQ_Worksheet.docx
DOCX document 17 KB Posted
- Attached to
- Lease of Material Handling Equipment
- Solicitation number
- M67004-19-Q-0034
- Issued by
-
United States Marine Corps
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RFQ
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| File | Type | Posted |
|---|---|---|
| SOW_MHE_Final__3-6-19.DOC | DOC document | |
| M67004-19-Q-0034_Combined_Synopsis_Solicitation.docx | DOCX document |
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Requested Service Delivery Date: Best Practicable
Evaluation criteria: Lowest Priced Technically Acceptable and an evaluation of each supplier’s past performance history in the Past Performance Information Retrieval System (PPIRS-SR) for the NAICS 532490 and PSC W039.
This is a request for quote and does not constitute a contract or authorization to begin work. An offeror’s submission of quote does not constitute a contract or authorize work to begin. Offerors responding to this solicitation must have active registration in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. Contractors must register and utilize Wide Area Workflow (WAWF) https://wawf.eb.mil. The offeror must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number.
REQUEST FOR QUOTATION ON THE FOLLOWING ITEMS:
| Item |
| Description |
| QTY |
| Fuel Type |
| Period of Performnace |
| Monthly Price |
| Total Price |
| 0001 |
| 8k Forklift “IAW PWS” |
| 2 |
| Propane |
| 12 Months |
| 0002 |
| 8k Forklift “IAW PWS” |
| 1 |
| Electric |
| 12 Months |
| 0003 |
| 6K Forklift “IAW PWS” |
| 1 |
| Propane |
| 12 Months |
PLEASE PROVIDE ALL THE FOLLOWING:
1. TAX IDENTIFICATION NUMBER: ______________________
2. IS COMPANY REGISTERED IN THE SAM/CCR (SYSTEM FOR AWARD MANAGEMENT ___________
DUNS # AND CAGE CODE: ______________________
3. REGISTERED IN WAWF-RA (Wide Area Work Flow) ? ______________________
4. GSA CONTRACT NUMBER & EXPIRATION DATE (IF APPLICABLE): : _______________________________________________
5. GSA CONTRACT (MINIMUM & MAXIMUM ORDER): _______________________
6. Is your Concern certified as “SMALL or LARGE BUSINESS”: ______________________
7. ESTIMATED DELIVERY TURN-AROUND TIME (once received ) OF REQUESTED ITEMS: ______________________
8. FOB: DESTINATION PRICING preferred: Albany, Ga. 31705__________________________
A. NOTE: If not FOB Destination, clearly indicate “Other” and estimated Shipping charges offered in Line 8 above.
9. Commercial or Non-Commercial Service: _______________________________________________
10. DISCOUNT TERMS: ______________
COMPANY NAME AND ADDRESS: __________________________________________________________________
COMPANY POINT OF CONTACT: : __________________________________email address: ____________________
TELEPHONE: __________________________
For any additional questions and/or information concerning this request, please utilize the point of contact below.
POINT OF CONTACT: Eugene Swain (229) 639-6784 (phone): E-mail eugene.swain@usmc.mil
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