RFQ_QSDLAA_A5_12_1540-SQ_extended end date.docx

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1 | 38

UNDER BDSA REG. 2

RATING

GSA, FAS, Southwest Operations Supply Center, Acquisition Division (QSDLAA-A5) 819 Taylor Street, Room 6A00 Fort Worth, TX 76102-6105

30 Days ARO Best Delivery Time_____________

(See Schedule)

Lori Herrera, Contract Specialist Lori.herrera@gsa.gov

AREA CODE

NUMBER

850-8388

9. DESTINATION

To be shown on each order issued.

(See Schedule)

c. STREET ADDRESS

c. CITY

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS (Date) Friday, February 10, 2012 (2:00 PM Central Time) 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 Quotations 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)

A. This is a Request for Quote for (RFQ) for a Standing Quote Agreement (SQA) for a two-year period from DATE OF AWARD, not to exceed $150,000 or 5 years, with annual reviews. Any requests for a price increase will be a matter of negotiation at the time of the annual review. If the SQA reaches $150,000.00 before the end of the five year period, the agreement will be cancelled in its entirety at no cost to either party.

B. The requirements listed are estimates only and no guarantee is given as to the dollar amount to be purchased.

C. Award will be made in the aggregate to the offeror who represents the best value to the Government utilizing the following evaluation factors: technical acceptability, past performance, and price.

D. Inspection will be at Destination. FOB is destination.

E. The Item Purchase Description and Schedule of Items are shown on pages 5 through 8.

F. Required Clauses, applicable to all items in this Request for Quotation, are shown on pages 8 through 38.

G. This is only a request for pricing. Delivery orders will be issued pursuant to the evaluation of the quotations received. DO NOT SHIP.

H. When responding to this Request for Quotation, complete and return the entire package. If you “No Quote,” please indicate and return page 1 only.

12. DISCOUNT FOR PROMPT PAYMENT

NOTE: Additional provisions and representations |X| are |_| are not attached.

c. COUNTY

PHONE

QSDLAA-A5-12-1540-SQ