RFQ.pdf
PDF 137 KB Posted
- Attached to
- Shelter Replacement Parts Federal contract opportunity
- Solicitation number
- FA542220Q0086
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| _Redacted.pdf | ||
| Description Winch Cover_Redacted.pdf | ||
| Description of roller _Redacted.pdf | ||
| Clauses 220Q0086.pdf | ||
| Description of Winch Models_Redacted.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
AIR BASE 201
AGADEZ, NIGER
Request for Quote
Purchase Order: PRO 0112 CE20066 POC: SSgt Timothy Marion, Contracting Officer E-Mail: timothy.marion@agdz.deployed.af.mil & 724eabs.cons@gmail.com
Please indicate expiration date of quote/proposal: ___________
ITEM
DESCRIPTION
QTY
UNIT
UNIT
PRICE
TOTAL
0001 Door Hanger 30 Each
0002 Wing-Nut Washer,1/2 in 30 Each
0003 Cover, Power Winch, Large See attachment 5 Each
0004 Power Winch, w/ Bracket See attachment 2 Each
0005 Steel Cable 5/16 X 92’ 3 Each
0006 Shipping 1 Lot
Total:
Quotations will be evaluated based on Price and Technical Acceptability. Technical acceptability will be weighted less than price.
Contractor Name/Address Information:
Cage Code (If available):
Tax ID # (If available):
Point of Contact: Phone: DUNS#
Email:
mailto:timothy.marion@agdz.deployed.af.mil mailto:724eabs.cons@gmail.com
PACKAGING AND MARKING:
TCN labels will provide the contractor with the shipping addresses for the items to be provided in this contract PALLETS AND BANDING – Contractor must ensure all items are packaged, banded, palletized, or otherwise contained for shipment. Loose items will not be accepted at the military consolidation point (MCGUIRE AFB, NJ 08641)
FB4484 305 APS TROT
CP 609 754 5445
1757 VANDENBERG AVE BLDG 1757
MCGUIRE AFB, NJ 08641
DELIVERIES AND PERFORMANCE:
Vendor responsible for shipping to New Jersey address*, then Air Force will cover shipping overseas. Ship to address, final/Forward address, AND TCN must be clearly labeled, placed on at least 2 adjacent sides, on all packages.
Prior to shipping, vendor must provide to customer POC the information as follows:
1. Shipper’s Mailing Address.
2. Number of packages.
3. Actual shipping weight of each package.
4. Actual shipping dimensions of each package.
This information must be emailed to the customer POC (kelli.naramore@agdz.deployed.af.mil) as soon as possible after award, who will then provide the vendor with TCN information. Please allow two weeks to receive TCN. After receipt, TCN information must be placed on each package for shipping purposes.
SHIPPING CANNOT OCCUR WITHOUT TCN/CLEARANCE - Vendor MUST NOT ship contract items prior to receiving clearance and required TCN from customer POC. Vendor will be held responsible for shipping cost to return items from JB McGuire
(Vendor/POC Signature)
| Contractor Name/Address Information: |
| Point of Contact: |
| E-Mail: timothy.marion@agdz.deployed.af.mil & 724eabs.cons@gmail.com |
File details come from the government source that posted it. Updated .