RFQ Cover Sheet.docx
DOCX document 408 KB Posted
- Attached to
- Fiber Cable Pullers Federal contract opportunity
- Solicitation number
- M6740024Q0083
- Issued by
- United States Marine Corps
About this file
This document is an RFQ (Request for Quotation) Cover Sheet for solicitation M67400-24-Q-0083 issued by the Marine Corps Installations Pacific Regional Contracting Office. The solicitation is for Fiber Cable Pullers, with the Government desiring FOB Origin - Freight Prepaid pricing. Contractors must be registered in SAM and provide their CAGE code and federal tax ID number. The RFQ requests information on prompt payment/discount terms, proposed delivery, and estimated total weight. Shipment instructions are provided for items under 70 lbs (via Registered First Class Mail) and over 70 lbs (to the Defense Logistics Agency Defense Distribution Depot). Quotes should be emailed to the contracting point of contact, Izumi Kinjo, by 9 AUG 2024, 14:00 (JST). The Government will award a contract to the responsible offeror whose quote is most advantageous.
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| File | Type | Posted |
|---|---|---|
| M6740024Q0083.pdf |
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Text version
MARINE CORPS INSTALLATIONS PACIFIC
REGIONAL CONTRACTING OFFICE
SUBJ: M67400-24-Q-0083
1. To be eligible for award under this request for quotation, contractors must be registered in the System for Award Management (SAM) and must furnish cage code, and tax id number. Failure to submit the required information may result in your quotation being considered non-responsive.
COMPANY NAME: ___________________________________________________________
ADDRESS: __________________________________________________________________
CITY: _________________________________ STATE: ____________ ZIP: ______________
CAGE CODE: _____________________________
FEDERAL TAX ID NUMBER: _______________ FSC: _______________ SIC: _________________
NAME AND TITLE OF QUOTER: _____________________________________________________
PHONE NUMBER: _________________E-MAIL ADDRESS: ________________________________
2. Please indicate the following:
a) Prompt Payment Terms/Discount Terms: ____________________________________
c) Proposed delivery: ____________________________________________
d) Estimated total weight of order: ____________________________________________
The Government desires F.O.B. Origin – Freight Prepaid pricing, which is the cost of transportation included in the price of the material.
IF ITEMS ARE LESS THAN 70 LBS, WE REQUEST SHIPMENT VIA REGISTERED FIRST CLASS MAIL TO:
| Mark for: TBA |
| Unit XXXXX, BOX XXX |
| FPO AP 96373-0286 |
IF ITEMS ARE OVER 70 LBS, SHIP TO:
Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376
Upon completion of this quote, please email your response to izumi.kinjo.ja@usmc.mil image1.jpeg
File details come from the government source that posted it. Updated .