SOLICITATION NOTICE
30 -- Purchasing Tri-Band Satellite Simulator
- Notice Date
- 8/24/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS, Unit 5199, Kadena AB, APO Japan, AP, 96368-5199
- ZIP Code
- 96368-5199
- Solicitation Number
- FA5270-04-QS196
- Response Due
- 8/26/2004
- Archive Date
- 9/10/2004
- Point of Contact
- Miyuki Kinjo, Contract Specialist, Phone 634-541, - nancy marshall, Contract Specialist, Phone 634-5509, Fax 634-1761,
- E-Mail Address
-
miyuki.kinjo@kadena.af.mil, nancy.marshall@kadena.af.mil
- Description
- REQUEST FOR QUOTATION Number: FA5270-04-QS196 Solicitation Issue Date: 24 Aug 04 Notice to Quoter: This is a REQUEST FOR QUOTATION (RFQ), not a Purchase Order. Please respond to this RFQ by providing the following information and returning one (1) copy by: 26Aug 04 (Japan Standard Time). You may fax to: 011-81-611-734-4795 or E-mail: miyuki.kinjo@kadena.af.mil Supplies/Services contained in this quotation are for FOB Destination, Kadena Air Base Japan unless otherwise indicated by the quoter. If you are unable to quote, please advise. Item Description QTY Unit Price Extended Amount 01 1 EA $_________________$_________________ Model TSS-CXK-WR Tri-brand Satellite Simulator Weather Resistant Version. (GREEN) MFR: L3 COMMUNICATIONS If items is ?Or equal to?, please provide the following: Manufacture?s Name:________________ Brand:_____________________________ Model or Part Number:______________ Please submit any specifications, catalogue samples or any supporting information of item/s ?Or Equal? with RFQ, (IAW FAR 52.211-6 Brand Name or Equal, Aug 99). If Item is under GSA Contract, please provide the following: Contract No: ______________________ Expiration Date: __________________ Please submit GSA schedule with RFQ. Are all items on GSA contract YES____ NO____, if not, please identify open market items. ***PLEASE COMPLETE FOLLOWING SECTION AS A PART OF QUOTATION*** ALL ITEMS SHALL BE PACKED FOR EXPORT SHIPMENT a. Ship to FOB, Point of Export (Defense Distribution Depot-San Joaquin, Warehouse 30, CCP, 25600 South Chrisman Road, Tracy, CA 95376): Shipping Cost: ______________ (if not included) Ship from:___________________ OR b. Shipment by parcel post to FOB, Destination (our APO address) via USPS Priority Mail: Yes ____. Address: ____________________________________ ____________________________________ c. If shipping term is other than above, e.g. ?F.O.B., Origin?, specify your shipping term below: F.O.B. ______________________ Total weight__________________lbs F.O.B. point _______________________ Total cubic size _____________________ft Shipping Cost ________________________ Method of Shipment ___________________ Ship to _____________________________ d. Warranty period, if any:______________ e. Business size: small________large_______women-owned ________ socially and economically___________ disadvantaged small business _____________ f. Your minimum order amount (MOA): $_______________ Your maximum order amount: $____________________ g. Variation in quantity:________________ h. Proposed delivery date after receipt of order_______________ i. Quotation expiration date: ________________ j. Prompt payment discount terms:__________________ k. Quoted by Name: _____________________Title: __________________ l.Vendor?s e-mail address:________________________________________________. Your Company Name and Address: _________________________________________Tel: _________________ _________________________________________Fax: _________________ _________________________________________ _________________________________________POC:__________________ Your Remit to Address if different from above address _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ Your CAGE Code:____________________DUNS #:__________________ TIN No.:___________________________ Central Contractor Registration (CCR) expiration date:__________________ *Lack of registration in the CCR database will make your firm ineligible for award. The Contractor is required to confirm annually that its information in the CCR database is accurate and complete, (IAW DFAS 252.204-7004 Required Central Contractor Registration, Mar 00) Please go to website http://www.ccr.gov Do you accept the Government Purchase Card, formerly GPC Card? Yes ____ NO ____ The following clauses and provisions will apply to this RFQ, (IAW FAR 12.301 and DFAS 252.204-7004): FAR 52.212-1 Instructions to Offerors ? Commercial Items FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items FAR 52.212-4 Contract Terms and Conditions ? Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (The following clauses within the above clause will apply) FAR 52.222-26 ? Equal Opportunity FAR 52.232-33 ? EFT by CCR Registration DFAR 252.204-7004 Required Central Contractor Registration You can find clauses by full text at http://farsite.hill.af.mil. Clause 52.212-3 (Offeror Representations and Certifications ? Commercial Items) must be completely filled out prior to award. Please return with bid/offer. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2003)
- Record
- SN00650583-W 20040826/040825042359 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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