RFQ Cover Sheet.docx
DOCX document 408 KB Posted
- Attached to
- Safe Drawer Head Federal contract opportunity
- Solicitation number
- M67400-25-Q-0032
- Issued by
- United States Marine Corps
About this file
This is a Request for Quotation (RFQ) cover sheet for a Marine Corps contract (Solicitation Number M67400-25-Q-0032) for a "Safe Drawer Head" procurement. The solicitation requires vendors to be registered in the System for Award Management (SAM) and provide their CAGE code and tax ID number. The government seeks F.O.B. Origin - Freight Prepaid pricing, with delivery to the Defense Distribution Depot in Tracy, California, or for local vendors in Japan, direct delivery to Camp Foster, Okinawa.
Key submission details include emailing the quote response to izumi.kinjo.ja@usmc.mil, with questions due by 9 JUN 2025 at 15:00 JST. Vendors must complete the cover sheet with company information, including contact details, proposed payment terms, delivery timeline, and estimated total order weight. The solicitation indicates the contract will be awarded to the most advantageous responsible offeror conforming to the solicitation requirements, with the United States Marine Corps as the contracting agency.
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| File | Type | Posted |
|---|---|---|
| M6740025Q0032.pdf |
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Text version
MARINE CORPS INSTALLATIONS PACIFIC
REGIONAL CONTRACTING OFFICE
ATTN:
SUBJ: M67400-25-Q-0032
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: _______________
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.
SHIP TO:
Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376
NOTE: If you are Local Vendor in Japan, direct delivery point is Camp Foster, Okinawa, Japan.
BLDG# will be provided at the time of award.
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 .