RFQ Cover Sheet (3).docx
DOCX document 392 KB Posted
- Attached to
- Mattresses and box springs disposals
- Solicitation number
- M67400-25-Q-0050
- Issued by
-
United States Marine Corps
About this file
This document is a Request for Quote (RFQ) cover sheet for a mattress and box spring disposal service contract issued by the Marine Corps Installations Pacific Regional Contracting Office. The solicitation (M67400-25-Q-0050) requires a contractor to provide transportation and disposal services for government-owned mattresses and box springs from the Base Warehousing Office warehouse at Building 5969 in Camp Foster, Okinawa, Japan. The contractor must supply all necessary personnel, labor, equipment, transportation, and supervision to prepare, load, unload, and dispose of the items, with a guarantee to address any discrepancies at no additional cost to the government.
Key administrative requirements include mandatory SAM registration, submission of DUNS number, CAGE code, and tax ID. Vendors must complete the attached cover sheet and email their response to Ingrid Guzman (ingrid.n.guzmansanchez.mil@usmc.mil) and Roy Hawkins (roy.hawkins@usmc.mil). The solicitation has undergone multiple amendments, with the most recent extending the RFQ deadline from 28 July 2025 to 4 August 2025. Interested vendors are required to provide complete company information and can submit their quotes via email or fax.
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Other files
| File | Type | Posted |
|---|---|---|
| M67400-25-Q-0050-P-00002.pdf | ||
| M67400-25-Q-0050-P-00001.pdf | ||
| RFQ Cover Sheet.docx | DOCX document | |
| M67400-25-Q-0050.pdf |
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Text version
MARINE CORPS INSTALLATIONS PACIFIC
REGIONAL CONTRACTING OFFICE
ATTN: Government Sales
SUBJ: M67400-25-Q-0050
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: ____________________________________________
Upon completion of this quote, please email your response to ingrid.n.guzmansanchez.mil@usmc.mil or fax your response to Sgt Ingrid Guzman at 098-970-4637.
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