RFQ Peak Power Meter.pdf

REQUEST FOR QUOTATION

PLEASE REPLY BY: 08:00 AM 8-Dec-2020 Requested Delivery: Best Practicable

Solicitation Number: M67004-21-Q-0024

100 % Small Business Set-Aside (NAICS 334515)

Evaluation criteria: Lowest Priced Technically Acceptable. Basis for award includes an evaluation of each supplier’s past performance history in the Past Performance Information Retrieval System (PPIRS-SR NG) for the FSC 6625. This is a BRAND NAME requirement (See Attached J&A).

This is a request for quote and does not constitute a contract or authorization to begin work. An offeror’s submission of quote does not constitute a contract or authorize work to begin. Offerors responding to this solicitation must have active registration in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. Contractors must register and utilize Wide Area Workflow (WAWF) https://wawf.eb.mil. The offeror must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number.

ITEM UNIT PRICE TOTAL PRICE

CLIN 0001: PEAK POWER METER / ANALYZER;

Qty: 2 Ea Mfr: Boonton Mfr Part No.: 4500C-S/2 (2 Channel) Delivery Destination: Yermo, CA 92398

CLIN 0002: GPIB CONTROL;

Qty: 2 Ea Mfr: Boonton Mfr Part No.: 4500C-OPT16 Delivery Destination: Yermo, CA 92398

PLEASE PROVIDE ALL THE FOLLOWING:

1. TAX IDENTIFICATION NUMBER: ______________________

2. IS COMPANY REGISTERED IN THE SAM/CCR (SYSTEM FOR AWARD MANAGEMENT ___________

DUNS # AND CAGE CODE: ______________________

3. REGISTERED IN WAWF-RA (Wide Area Work Flow) ? ______________________

4. GSA CONTRACT NUMBER & EXPIRATION DATE (IF APPLICABLE): :

5. GSA CONTRACT (MINIMUM & MAXIMUM ORDER): _______________________

6. Is your Concern certified as SMALL or LARGE BUSINESS: ______________________

7. ESTIMATED DELIVERY TIME (once received ) OF REQUESTED ITEMS: ______________________

8. FOB: DESTINATION PRICING preferred: _____________________________________________

A. NOTE: If not FOB Destination, clearly indicate “Other” and estimated Shipping charges offered in Line 8 above.

9. Commercial or Non-Commercial Supply or Service: : _______________________________________________

10. DISCOUNT TERMS: ______________

COMPANY NAME AND ADDRESS: __________________________________________________________________

COMPANY POINT OF CONTACT: : _______________________________________________

email address: _______________________________ https://www.sam.gov/portal/public/SAM/ https://wawf.eb.mil/

REQUEST FOR QUOTATION

TELEPHONE: __________________________

For any additional questions and/or information concerning this request, please utilize the point of contact below.

POINT OF CONTACT: Sgt Orellana, Jordan Phone: (229) 639-8143 E-mail: Jordan.orellana@usmc.mil