RFQ - Amendment One QSDLAC-A8-11-1232-SQ - Flatiron.doc
DOC document 63 KB Posted
- Attached to
- FLATIRON, ELECTRIC (STEAM)
- Solicitation number
- QSDLAC-A8-11-1232-SQ
- Issued by
-
GSA Federal Acquisition Service
About this file
This amendment one for NSN 7290-00-148-7068 must be returned with the original RFQ (QSDLAC-A8-11-1232-SQ) to be considered for award.
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| File | Type | Posted |
|---|---|---|
| RFQ - QSDLAC-A8-11-1232-SQ Flatiron.doc | DOC document |
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Text version
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER)
| THIS RFQ ( IS ( IS NOT A SMALL BUSINESS-SMALL PURCHASE SET-ASIDE (52.219-4) |
| PAGE OF PAGES |
1 | 2
1. REQUEST NO.
QSDLAC-A8-11-1232-sq
2. DATE ISSUED
| 3. REQUISITION/PURCHASE REQUEST NO. SEE BELOW |
| 4. CERT. FOR NAT. DEF. |
UNDER BDSA REG. 2 (
RATING
| Amendment No. One |
| 12/9/2010 |
AND/OR DMS REG. 1
| 5A. ISSUED BY |
| 6. DELIVER BY (Date) |
GSA FAS
Southwest Supply Operations Center Holly Eskridge (QSDLAC-A8)
819 Taylor Street RM 6A00 Fort Worth, TX 76102
30 Days ARO Delivery
| 5B. FOR INFORMATION CALL: (NO COLLECT CALLS) |
| 7. DELIVERY |
NAME
Holly Eskridge, Contract Specialist
TELEPHONE NUMBER
( FOB DESTINATION ( OTHER
(See Schedule)
| holly.eskridge@gsa.gov |
| AREA CODE |
NUMBER
850-8365 574-2615 fax
9. DESTINATION
| 8. TO: |
| a. NAME OF CONSIGNEE |
See Below
(See Schedule)
a. NAME
a. COMPANY
a. STREET ADDRESS
c. STREET ADDRESS
c. CITY
a. CITY b.
a. STATE
a. ZIP
| d. STATE |
| e. ZIP |
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5A ON OR
BEFORE CLOSE OF BUSINESS (Date)
December 14, 2010 at 4:00pm CST
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)
This request is hereby amended to correct the “Schedule of Items” table on page 4 of the RFQ. See page 2.
Please return with original RFQ.
12. DISCOUNT FOR PROMPT PAYMENT
| a. 10 CALENDAR DAYS |
| b. 20 CALENDAR DAYS |
| c. 30 CALENDAR DAYS |
| d. CALENDAR DAYS |
| % |
| % |
| % |
| NUMBER |
| PERCENTAGE |
NOTE: Additional provisions and representations ( are ( are not attached.
| 13. NAME AND ADDRESS OF QUOTER |
| 14. SIGNATURE OF PERSON AUTHORIZED TO |
| 15. DATE OF QUOTATION |
| a. NAME OF QUOTER |
| SIGN QUOTATION |
| b. STREET ADDRESS |
| 16. SIGNER |
| a. NAME (Type or Print) |
| b. TELEPHONE |
c. COUNTY
AREA CODE
| d. CITY |
| e. STATE |
| f. ZIP |
| c. TITLE (Type or Print) |
| NUMBER |
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 18 (Re. 6-95)
Previous edition not usable
Prescribed by GSA- FAR (48CFR) 53.215-1(a)
SCHEDULE OF ITEMS
Pricing FOB Destination.
Awarded in the aggregate for all items.
AGGREGATE Items 1 and 2
NSN 7290-00-148-7068 - Electric (Steam) Flatiron NAICS 335211 (see IPD attached below) Item
No.
Destination
Est’d
Orders Est’d Peak
Monthly Req’t Est’d
Qty
(24 Month Period)
| Unit of Issue |
| Unit Price |
| Total Price (24 Month Qty x Unit Price) |
| 1 |
| BURLINGTON, NJ (N3) |
| 12 |
| 664 |
| 6,140 |
| EA |
| $______ |
| $________ |
| 2 |
| FRENCH CAMP, CA (S3) |
| 9 |
| 488 |
| 3,708 |
| EA |
| $_______ |
| $________ |
Total Aggregate Price
| 21 |
| 1,152 |
| 9,848 |
| EA |
PAGE
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