VendorResponse 1 .rtf

VENDOR RESPONSE DOCUMENT Solicitation QSDM-J4-133117-I

Page 5.

Instructions for submitting proposal/quote:

Please submit your proposal/quote directly to the contracting officer address through mail/email/Fax. It is preferred to send the response using email.

Instructions for submitting a paper proposal/quote:

By signing and submitting the proposal/quote, the offeror has read, understands, and agrees to the contract terms and conditions presented in Part III - Contract Terms and Conditions of the solicitation unless otherwise noted when the offer is submitted.

A completed paper proposal/quote package must contain:

1. Signature Document (If applicable)

2. Vendor Response Document

3. GSA required attachments

4. Offeror optional attachments

OFFEROR INFORMATION:

Offeror's Name:________________________________________________

Point of Contact:________________________________________________

Offeror's DUNS:____________________________________ (_________) (DUNS+4)

Offeror's Address:_______________________________________________

Offeror's Phone #:_______________________________________________

Offeror's Email :________________________________________________

Offeror's FAX :_________________________________________________

Business Size :__________________________________________________

Signature Of Authorized Negotiator

GOODS & SERVICES:

Insert (Y/N) to indicate which NSN/Item(s) are being submitted in this proposal/quote or the offeror may delete all NSN/Item(s) which are not being proposed in order to decrease the size of the Vendor Response Document. If a NSN/Item is selected, the offer must contain all the requested information for that NSN/Item.

It is the Contractor's responsibility to verify the manufacturer part number meets the specifications of the Item Purchase Description. The Government does not verify the part number meets the specifications when the Item Purchase Description is a technical description.

___5120001713117 WRENCH SET, SOCKET

Manufacturer and Part number offered for this item______________________ Production/inspection point______________________ Certify Country of Origin for item offered_______________________________ Is your company a dealer or manufacturer of this item (of both, put 'both') ?__________________ Manufacturer Size (Large or Small) :___________________________

___5120002779076 WRENCH, SPANNER

Manufacturer and Part number offered for this item______________________ Production/inspection point______________________ Certify Country of Origin for item offered_______________________________ Is your company a dealer or manufacturer of this item (of both, put 'both') ?__________________ Manufacturer Size (Large or Small) :___________________________

___5120002888739 SCREWDRIVER SET, JEWELERS

Manufacturer and Part number offered for this item______________________ Production/inspection point______________________ Certify Country of Origin for item offered_______________________________ Is your company a dealer or manufacturer of this item (of both, put 'both') ?__________________ Manufacturer Size (Large or Small) :___________________________

___5120009006098 HAMMER, HAND:

Manufacturer and Part number offered for this item______________________ Production/inspection point______________________ Certify Country of Origin for item offered_______________________________ Is your company a dealer or manufacturer of this item (of both, put 'both') ?__________________ Manufacturer Size (Large or Small) :___________________________

CLIN #

NSN/Item # Location Enter Price Enter ARO Days 001A 5120001713117 Any Location in US

$_____ EA

_____ Days 002A 5120002779076 Any Location in US

$_____ EA

_____ Days 003A 5120002888739 Any Location in US

$_____ SE

_____ Days 004A 5120009006098 Any Location in US

$_____ EA

_____ Days

REGULATION RESPONSES:

Please enter response(s) as necessary for each regulation listed (If attachments are required for a response, please indicate so and document the title of the attachment which contains the response):

552.211-94 TIME OF DELIVERY (JAN 2010)

An ‘‘X’’ mark in the left hand block shall be considered a mandatory requirement to be fulfilled by the contractor.

x The Contractor will ship contract item(s) to the Federal Acquisition Service (FAS) stocking points identified in the delivery order at its discretion in order to maintain the required stock levels within the minimum and maximum requirements provided in the weekly status report.

Delivery is required to be made at destination within 90 calendar days after receipt of order for deliveries to a GSA facility. Orders under this contract may require direct delivery to other agencies.

x Orders for direct delivery must be shipped and delivered within the time specified in blocks below.

Shipment must be made with n/a days after receipt of order.

In addition to block above the Contractor must also ensure that delivery will be made within 90 days after receipt of order.

Supporting Documentation Checklist:

Required by GSA - The following supporting documentation are required to be submitted by the Offeror. Insert (Y/N) to indicate that the required supporting documentation is submitted with the offer/proposal/quote:

No required attachments!

Conditional Documentation (provided by the offeror, as required) The following supporting documentation are Optional to be submitted by the Offeror. Insert (Y/N) to indicate that the optional supporting documentation is submitted with the offer/proposal/quote:

No optional attachments!