RFQ Cover Sheet.pdf

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Attached to
Carrier Chiller Compressors and Tubing Kits
Solicitation number
M67400-23-Q-0083
Issued by

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This cover sheet is requesting quotes for carrier chiller compressors and tubing kits under solicitation number M67400-23-Q-0083 issued by the United States Marine Corps. Vendors are instructed to provide their company information including DUNS number, CAGE code, federal tax ID, FSC and SIC codes. Additional requirements include indicating whether the quote is from a GSA contract along with the contract number and expiration date, proposed prompt payment and delivery terms, and an estimate of the total order weight and cube.

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Justification for Other than Full and Open Competition.pdf PDF
M67400-23-Q-0083.pdf PDF

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Text version

MARINE CORPS INSTALLATIONS PACIFIC

REGIONAL CONTRACTING OFFICE

Upon completion of this quote, please email your response to david.r.bovee@usmc.mil or fax your response to Sgt David Bovee at 098-970-0969.

ATTN: Government Sales

SUBJ: M67400-23-Q-0083

1. In accordance with FAR 52.212-1, contractors must have a current, valid registration in System for Award

Management (SAM) and must furnish DUNS number, CAGE code, and tax ID number. Provide the required information in the following fields using this form. Quotes submitted without this completed coversheet will not be evaluated nor considered for award .

COMPANY NAME: _______________________________________________________________________

ADDRESS: ______________________________________________________________________________

CITY: _________________________________ STATE: ________ ZIP: _________

DUNS NO: _________________________ CAGE CODE: _________________________

FEDERAL TAX ID NUMBER: ________________ FSC: _______________ SIC: _____________

NAME AND TITLE OF POC: _______________________________________________________________

PHONE NUMBER: ________________________E-MAIL ADDRESS: _____________________________

2. a) Are you quoting from a GSA contract? YES __________ NO _______

GSA Contract No. (If Applicable): ____________________________________________

GSA Contract Expiration Date: ____________________________________________

b) Prompt Payment Terms/Discount Terms: ____________________________________________

c) Proposed delivery time: ____________________________________________

d) Estimated total weight & cube of order: ____________________________________________

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