RFQ Cover Sheet M62613-21-Q-0040.pdf

PDF 127 KB Posted

Attached to
SHELVING Federal contract opportunity
Solicitation number
M6261321Q0040
Issued by
United States Marine Corps

About this file

This request for quote from the Marine Corps Contracting Office at MCAS Iwakuni solicits pricing for shelving. Offerors must provide their company information using the attached cover sheet, including DUNS number, CAGE code, tax ID, FSC/SIC codes, and point of contact. Pricing is due by the required delivery date and must include estimated weight and cube. The original solicitation was cancelled and replaced with this new one containing additional questions and answers on pages 12 through 14.

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M62613-21-Q-0040.pdf PDF
B447_Shelving_Unit_Layout_Diagram.pdf PDF
B447_Shelving_Enclosure2.pdf PDF

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Text version

MCAS IWAKUNI CONTRACTING OFFICE

Upon completion of this quote, please email your response to naoko.nitta.ja@usmc.mil.

ATTN: Government Sales SUBJ: RFQ No. M62613-21-Q-0040

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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