SF18+Cover+Page+PR7481953.pdf

PDF 55 KB Posted

Attached to
Vehicles for US Consulate Sao Paulo Federal contract opportunity
Solicitation number
PR7481953
Issued by
Department of State US Embassy Sao Paulo

About this file

SF-18 Cover page

View the file

Other files for this federal contract opportunity

Other files attached to Vehicles for US Consulate Sao Paulo, newest first.
File Type Posted
PR7481953_SOW_FinalVersion.docx DOCX document

On GovTribe

Work with this file on GovTribe

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

Text version

PAGE OF PAGESREQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS x IS NOT A SMALL BUSINESS SET-ASIDE 1 4

1. REQUEST NO.

19BR9318Q0026

2. DATE ISSUED

08/08/2018

3. REQUISITION/PURCHASE REQUEST NO.

PR7481953

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

AMERICAN CONSULATE GENERAL SAO PAULO

RUA HENRI DUNANT, 700, ATTN: GSO/PROCUREMENT

SAO PAULO 04709110

BRAZIL

6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

TELEPHONE NUMBER

7. DELIVERY

FOB DESTINATION x OTHER

(See Schedule)

9. DESTINATION

NAME

Magno G Canos

AREA CODE NUMBER

55 11 3250-5489

8. TO:

a. NAME OF CONSIGNEE

AMERICAN CONSULATE GENERAL SAO PAULO

a. NAME b. COMPANY b. STREET ADDRESS

Rua Thomas Deloney, 381, ATTN: GSO

c. STREET ADDRESS c. CITY

SAO PAULO

d. CITY e. STATE f. ZIP CODE d. STATE

e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

08/29/2018

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNERb. STREET ADDRESS

b. TELEPHONE

c. COUNTY

a. NAME (Type or print)

AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

File details come from the government source that posted it.