ORAL QUOTATION FORM.pdf

PDF 128 KB Posted

Attached to
CASE CARRING, BATTER
Solicitation number
SPRRA2-26-Q-0034
Issued by

About this file

This is an Oral Quotation Form used for federal procurement through oral solicitations. The form is dated 6 May 2026 and references RFQ SPRRA2-26-Q-0034 AMD 0001. The procurement request is identified by PR D16F0329D1 and NSN 6130-01-044-0352, with part number 11488393. The award method is designated as Letter Award. The requested quantity is 10 units each, with a quantity variance of 0.

The RFQ is marked as a Total Small Business (SB) Set-Aside, restricting the contractor from providing foreign products. Packaging as required is indicated as "Yes," and bar code marking is required. Standard commercial packaging is required unless specified otherwise (ESOD). The quoter must indicate whether the item is used/reconditioned, surplus, hazardous, or foreign in origin, along with associated details such as country of origin if applicable. The form requires disclosure of list pricing information, minimum billing requirements, and any quantity-based price breaks. FOB and inspection points are set to destination and origin, respectively. The form also captures company information including DUNS, TIN, corporate status, and notes that Harrison Mayfield is the acquisition specialist responsible for the procurement. Additional fields address GSA Schedule Contract availability, Fast Pay acceptability, and other standard commercial terms relevant to federal acquisitions.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Oral Quote – Oral Solicitation

December 2009

ORAL QUOTATION FORM

DATE: RFQ # CUSTOMER QUOTE # FAX #

E-MAIL:

PR: NSN: ESOD

ORAL AWARD

LETTER AWARD

P/N: QPL APPLIES

TEST NUMBER:

CAGE CODE: QUOTE VALID FOR (Days)

COMPANY: ADDRESS:

PHONE: CONTACT: QUANTITY:

UNIT PRICE: EXTENDED PRICE:

REMITTANCE ADDRESS: PLANT LOCATION:

DELIVERY DATE: DISCOUNT TERMS: TRADE DISCOUNT:

QUANTITY VARIANCE: METHOD OF SHIPMENT:

PARCEL POST

UPS/FEC

FREIGHT

FASTEST TRACEABLE MEANS

(ESOD)

FOB POINT: ORIGIN DESTINATION

INSPECTION: ORIGIN DESTINATION

TOTAL WEIGHT OF ITEM: SHIPPING POINT:

RFQ IS UNRESTRICED TOTAL SB SET-ASIDE (KTR CANNOT PROVIDE FOREIGN PRODUCT)

QUOTER IS SMALL BUSINESS SDB WOMAN-OWNED LARGE BUSINESS

PACKAGING AS REQUIRED YES NO ESOD – STANDARD COMMERCIAL PACKAGING YES NO

BAR CODE MARKING REQUIRED YES NO

IS FAST PAY ACCEPTABLE? YES NO

IS ITEM USED/RECONDITIONED? YES NO IS ITEM SURPLUS? YES NO

IS ITEM HAZARDOUS? YES NO

IS ITEM FOREIGN? YES NO IF YES, COUNTRY OF ORIGIN ___________________________________

IS ITEM PRICE LISTED? YES NO LIST PRICE ___________________________________

IF YES, PRICE LIST NUMBER: _____________________________________ DATE AND PAGE ___________________________________

IS THERE A MINIMUM BILLING: YES NO IF YES, MINIMUM IS ___________________________________

IS THERE A PRICE BREAK FOR QUANTITY? YES NO IF YES, PRICE BREAK IS ___________________________________

IS ITEM AVAILABLE ON GSA SCHEDULE CONTRACT? YES NO IF YES, CONTRACT NUMBER IS ____________________________

DUNS:

TIN:

CORPORATE STATUS: PARENT NAME/TIN:

ACQUISITION SPECIALIST: ,

RFQ: SPRRA2-26-Q-0034 AMD 0001
CUSTOMER QUOTE:
FAX EMAIL:
CAGE CODE:
QUOTE VALID FOR Days:
COMPANY:
ADDRESS:
PHONE:
CONTACT:
QUANTITY: 10 each
UNIT PRICE:
EXTENDED PRICE:
REMITTANCE ADDRESS:
PLANT LOCATION:
DELIVERY DATE:
DISCOUNT TERMS:
TRADE DISCOUNT:
QUANTITY VARIANCE: 0
UPSFEC: Off
FREIGHT: Off
TOTAL WEIGHT OF ITEM:
SHIPPING POINT:
IF YES COUNTRY OF ORIGIN 1:
IF YES COUNTRY OF ORIGIN 2:
IF YES PRICE LIST NUMBER:
1:
2:
IF YES PRICE BREAK IS:
IF YES CONTRACT NUMBER IS:
ACQUISITION SPECIALIST: Harrison Mayfield
undefined_3: Off
undefined_1: Off
undefined_2: On
FASTEST TRACEABLE MEANS: Off
UNR: Off
UNR1: On
UNR2: Off
UNR3: Off
UNR4: On
UNR5: Off
UNR6: On
UNR7: Off
UNR8: Off
UNR9: Off
UNR10: Off
UNR11: Off
UNR12: Off
UNR13: Off
UNR14: Off
UNR15: Off
UNR16: Off
UNR17: Off
UNR18: Off
UNR19: Off
UNR20: Off
UNR21: Off
UNR22: Off
UNR23: Off
UNR24: Off
UNR25: Off
UNR26: Off
UNR27: Off
UNR28: Off
UNR29: Off
DATE: 6 MAY 2026
PN QPL APPLIES TEST NUMBER:
pn1: 11488393
PARCEL POST: Off
ORIGIN1: Off
ORIGIN2: On
DESTINATION1: On
DESTINATION 2: Off
DUNS1:
DUNS2:
DUNS3:
DUNS4:
PURCHASE REQUEST1: D16F0329D1
NSN1: 6130-01-044-0352

File details come from the government source that posted it. Updated .