SF-18 Uniform 2020.docx
DOCX document 30 KB Posted
- Solicitation number
- 19AJ2020Q0025
- Issued by
-
Department of State US Embassy Baku
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Other files
| File | Type | Posted |
|---|---|---|
| Continuation to SF-18 LGF Uniform 2020.xlsx | XLSX spreadsheet | |
| RFQ 19AJ2020Q0025 Clauses.docx | DOCX document | |
| JOFOC_PR9165124.pdf |
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Text version
REQUEST FOR QUOTATIONS
| (THIS IS NOT AN ORDER) |
| THIS RFQ [ ] IS [x] IS NOT A SMALL BUSINESS- |
SMALL PURCHASE SET-ASIDE (52.219-4)
PAGE
OF
PAGES
1. REQUEST NO.
19AJ20200025
2. DATE ISSUED
0/17/2020
3. REQUISITION/PURCHASE REQUEST NO.
PR9174847
| 4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| RATING |
5A. ISSUED BY General Services Office, U.S. Embassy Baku, 111 Azadlig Avenue, AZ1007 Baku/Azerbaijan
6. DELIVER BY (Date) September 30, 2020
| 5B. FOR INFORMATION CALL: (Name and telephone no.) (No collect calls | |
| 7. DELIVERY | |
| X FOB DESTINATION | OTHER (See Schedule) |
NAME
Vahid Movsumov
TELEPHONE NUMBER
AREA CODE
NUMBER
+994 12 488 33 00 (x3739)
| 8. TO: |
| 9. DESTINATION |
| a. NAME |
| b. COMPANY |
| a. NAME OF CONSIGNEE |
Ikun LLC- Baku
| c. STREET ADDRESS |
| b. STREET ADDRESS |
2801 Route 130 Unit 1
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. CITY |
North Brunswick
d. STATE
NJ
e. ZIP CODE 08902
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS (Date)
08/03/2020, 10:00AM EASTERN
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
See file Continuation to SF-18.xlsx
| 12 DISCOUNT FOR PROMPT PAYMENT |
| a. 10 CALENDAR DAYS |
b. 20 CALENDAR DAYS
c. 30 CALENDAR DAYS
d. CALENDAR DAYS
| NUMBER |
| % |
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
| 13 NAME AND ADDRESS OF QUOTER |
| 14 SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION |
15 DATE OF QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS
16. SIGNER
| c. COUNTY |
| a. NAME (Type or print) |
b. TELEPHONE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. TITLE (Type or print) |
| AREA CODE |
NUMBER
SBU - CONTRACTING AND ACQUISITIONS
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