RFQ Cover Sheet.pdf
PDF 200 KB Posted
- Attached to
- HAZMAT Items Federal contract opportunity
- Solicitation number
- M67400-23-Q-0094
- Issued by
- United States Marine Corps
About this file
This request for quote cover sheet solicits bids for hazardous materials items for the United States Marine Corps. Vendors are requested to provide their company information including DUNS number, CAGE code, federal tax ID, FSC and SIC codes. Additional information such as GSA contract details if applicable, prompt payment and discount terms, proposed delivery timelines, and estimated order weights and cubes are also requested. Responses should be emailed or faxed by the specified deadlines to the points of contact indicated.
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| File | Type | Posted |
|---|---|---|
| RFQ M67400-23-Q-0094.pdf |
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Text version
Upon completion of this quote, please email your response to kevin.rangelcebrero@usmc.mil or fax your response to Sgt Kevin, Rangel Cebrero at 098-970-1520.
ATTN:
SUBJ:
MARINE CORPS INSTALLATIONS PACIFIC
REGIONAL CONTRACTING OFFICE
Government Sales M67400-23-Q-0094
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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