RFQ_Cover_Sheet.doc

MARINE CORPS INSTALLATIONS PACIFIC REGIONAL CONTRACTING OFFICE

ATTN:

Government Sales

SUBJ:

1. To be eligible for award under this request for quotation, contractors must be registered in the System for Award Management (SAM) and must furnish duns number, cage code, and tax id number. Failure to submit the required information may result in your quotation being considered non-responsive.

COMPANY NAME: ___________________________________________________________

ADDRESS: __________________________________________________________________

CITY: _________________________________ STATE: ____________ ZIP: ______________

DUNS NO: _____________________________ CAGE CODE: _____________________________

FEDERAL TAX ID NUMBER: _______________ FSC: _______________ NAICS: _________________

NAME AND TITLE OF QUOTER: _____________________________________________________

PHONE NUMBER: _________________E-MAIL ADDRESS: ________________________________

2. Please indicate the following:

a) Prompt Payment Terms/Discount Terms: ____________________________________________

b) Proposed delivery:

________________________________days ARO____

c) Estimated total weight of order:

The government desires fob destination pricing, which is the cost of transportation included in the price of the material.

If items are less than 70 lbs., we request shipment via REGISTERED FIRST CLASS MAIL to:

Camp Mujuk Unit 15017

PSC BOX 99

APO, AP 96218

If items are over 70 lbs., ship TO:

Defense Logistics Agency

Defense Distribution Depot San Joaquin

Tracy Depot, Bldg. 30 CCP

25600 Chrisman Road

Tracy, CA 95376

LOCAL DELIVERY:

Camp Mujuk Bldg. 1004 South Korea Upon completion of this quote, please email your response to Izumi.kinjo.ja@usmc.mil or fax your response to 011-81-98-970-0959.

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