RFQ Cover Sheet MCASI TH.pdf
PDF 60 KB Posted
- Solicitation number
- M6261320Q0055
- Issued by
-
United States Marine Corps
About this file
This cover sheet and solicitation request products and pricing for personal protective equipment. The Marine Corps seeks quotes by email for Scott/3M Air-Pak X3 PRO suits, product code X8914025305303, by the given deadline. Quotes must include a completed cover sheet with company and point of contact information as well as proposed delivery timelines and estimated order details. Respondents must have active SAM registration and provide DUNS, CAGE, and tax IDs. Pricing should note any prompt payment or discount terms. The solicitation requires DoD unique identification per DFARS 252.211-7003.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation M62613-20-Q-0055.pdf | ||
| JA Brand Name M62613-20-Q-0055_Redacted.pdf |
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Text version
MCAS IWAKUNI CONTRACTING OFFICE
Upon completion of this quote, please email your response to hiroyuki.takeda.ja@usmc.mil.
ATTN: Government Sales
SUBJ: RFQ_M62613-20-Q-0055
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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