RFQ Cover Sheet.pdf

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Manufactured Vehicle Parts
Solicitation number
M67400-24-Q-0003
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This cover sheet is requesting quotes for manufactured vehicle parts under solicitation number M67400-24-Q-0003 issued by the United States Marine Corps. Vendors are instructed to provide their company information including DUNS number, CAGE code, and tax ID for registration in the System for Award Management, as well as prompt payment and discount terms, proposed delivery timelines, and estimated order weights and volumes. Quotes should be submitted via email or fax by the date specified to the points of contact provided. Eligible vendors must have an active GSA contract if quoting from such, including the contract number and expiration date.

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MARINE CORPS INSTALLATIONS PACIFIC

REGIONAL CONTRACTING OFFICE

Upon completion of this quote, please email your response to david.bovee@usmc.mil or fax your response to Sgt David Bovee at 098-970-0969.

ATTN: Government Sales

SUBJ: M67400-24-Q-0003

1. In accordance with FAR 52.212-1, contractors must have a current, valid registration in System for Award Management (SAM) and must furnish DUNS number, CAGE code, and tax ID number. Provide the required information in the following fields using this form. Quotes submitted without this completed coversheet will not be evaluated nor considered for award.

COMPANY NAME: _______________________________________________________________________

ADDRESS: ______________________________________________________________________________

CITY: _________________________________ STATE: ________ ZIP: _________

DUNS NO: _________________________ CAGE CODE: _________________________

FEDERAL TAX ID NUMBER: ________________ FSC: _______________ SIC: _____________

NAME AND TITLE OF POC: _______________________________________________________________

PHONE NUMBER: ________________________E-MAIL ADDRESS: _____________________________

2. a) Are you quoting from a GSA contract? YES __________ NO _______

GSA Contract No. (If Applicable): ____________________________________________

GSA Contract Expiration Date: ____________________________________________

b) Prompt Payment Terms/Discount Terms: ____________________________________________

c) Proposed delivery time: ____________________________________________

d) Estimated total weight & cube of order: ____________________________________________

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