RFQ_Cover Sheet M62613-25-Q-0002.pdf
PDF 557 KB Posted
- Solicitation number
- M62613-25-Q-0002
- Issued by
-
United States Marine Corps
About this file
This is a Request for Quote (RFQ) cover sheet from the Marine Corps Installations Pacific Regional Contracting Office for RFQ No. M62613-25-Q-0002, seeking port-a-john and hand washing station services for the 2025 Family Day and Friendship Day events at MCAS Iwakuni, Japan.
The cover sheet requires potential contractors to provide company information including their SAM registration details (Unique Entity ID, CAGE code, tax ID number), contact information, and GSA contract information if applicable. Contractors must specify prompt payment terms, proposed delivery timeframes, and estimated total weight and cube of order. The document emphasizes that quotes submitted without this completed coversheet will not be evaluated or considered for award, in accordance with FAR 52.212-1.
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| File | Type | Posted |
|---|---|---|
| RFQ_M62613-25-Q-0002.pdf |
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Text version
MARINE CORPS INSTALLATIONS PACIFIC
REGIONAL CONTRACTING OFFICE
ATTN: Government Sales
SUBJ: RFQ No. M62613-25-Q-0002: 2025 Family Day and Friendship Day Port-a-John and Hand washing Station Services
1. In accordance with FAR 52.212-1, contractors must have a current, valid registration in System for Award
Management (SAM) and must furnish Unique Entity ID, 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: _________
Unique Entity ID: _________________________ 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: __________(Open Market Pricing)
GSA Contract No.: ____________________________________________
GSA Contract Expiration Date: ____________________________________________
b) Prompt Payment Terms/Discount Terms: ____________________________________________
c) Proposed delivery time: _____________________ days from the date of award.
d) Estimated total weight & cube of order: ____________________________________________
File details come from the government source that posted it. Updated .