Added: Jun 12, 2008 7:46 am
436th CONTRACTING SQUADRON
639 ATLANTIC STREET
DOVER AFB, DE 19902-5639
TELEPHONE: (302) 677- 5234 FAX: (302) 677-5217
COMPLETE AND RETURN ONE (1) COPY VIA FAX OR E-MAIL TO:
436 CONTRACTING SQ/LGCB
ATTN: Luz E. Santiago
639 ATLANTIC STREET
DOVER AFB, DE 19902-5639
(302) 677-2309 FAX
(302) 677-5234 Voice
luz.santiago@dover.af.mil
RETURN NOT LATER THAN: 19 June 2008, 4:00 pm EST.
SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902
SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. FOB DESTINATION PRICING IS REQUESTED. IF YOU ARE UNABLE TO QUOTE, PLEASE ADVISE. THIS IS A REQUEST FOR QUOTE, AND QUOTATIONS FURNISHED ARE NOT OFFERS. 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. ANY REPRESENTATIONS AND/OR CERTIFICATIONS ATTACHED TO THIS REQUEST FOR QUOTATION MUST BE COMPLETED BY THE QUOTER.
ITEM(S) REQUIRED:
ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST
0001 Autopsy Specimen Scales 10 ea
IMPORTANT INFORMATION FOR CONTRACTORS: Depending on the final results of the award, the resulting contract from the solicitation will include some or all of the following FAR and DFARS Clauses:
252.211-7003
252.212-7001 Deviation
252.225-7000
252.225-7001
252.225-7002
252.232-7003
5352.201-9101
252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 required any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at
http://www.wawftraining.com.
Additionally, Online Representations and Certifications (ORCA) are mandatory in lieu of Reps and Certs in hard copy form. Please visit https://orca.bpn.gov/ for more information.
Prospective vendors should also provide payment terms, delivery time, FOB (destination or origin), name, address, contact info, cage code, federal tax ID, and DUNS numbers, CCR registration.
DISCOUNT TERMS:
DELIVERY DATE:
NAME AND ADDRESS OF QUOTER:
TELEPHONE NO (INCLUDE AREA CODE)
FAX NUMBER:
E-MAIL ADDRESS:
ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____
CAGE CODE NUMBER:
DUNS:
TAX ID #:
GSA CONTRACT #: (if applicable)
SIGNATURE OF PERSON AUTHORIZED TO SIGN:
NAME AND TITLE OF SIGNER:
DATE OF QUOTATION:
436th CONTRACTING SQUADRON
639 ATLANTIC STREET
DOVER AFB, DE 19902-5639
TELEPHONE: (302) 677- 5234 FAX: (302) 677-5217
COMPLETE AND RETURN ONE (1) COPY VIA FAX OR E-MAIL TO:
436 CONTRACTING SQ/LGCB
ATTN: Luz E. Santiago
639 ATLANTIC STREET
DOVER AFB, DE 19902-5639
(302) 677-2309 FAX
(302) 677-5234 Voice
luz.santiago@dover.af.mil
RETURN NOT LATER THAN: 19 June 2008, 4:00 pm EST.
SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902
SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. FOB DESTINATION PRICING IS REQUESTED. IF YOU ARE UNABLE TO QUOTE, PLEASE ADVISE. THIS IS A REQUEST FOR QUOTE, AND QUOTATIONS FURNISHED ARE NOT OFFERS. 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. ANY REPRESENTATIONS AND/OR CERTIFICATIONS ATTACHED TO THIS REQUEST FOR QUOTATION MUST BE COMPLETED BY THE QUOTER.
ITEM(S) REQUIRED:
ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST
0001 Autopsy Specimen Scales 10 ea
IMPORTANT INFORMATION FOR CONTRACTORS: Depending on the final results of the award, the resulting contract from the solicitation will include some or all of the following FAR and DFARS Clauses:
252.211-7003
252.212-7001 Deviation
252.225-7000
252.225-7001
252.225-7002
252.232-7003
5352.201-9101
252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 required any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at
http://www.wawftraining.com.
Additionally, Online Representations and Certifications (ORCA) are mandatory in lieu of Reps and Certs in hard copy form. Please visit https://orca.bpn.gov/ for more information.
Prospective vendors should also provide payment terms, delivery time, FOB (destination or origin), name, address, contact info, cage code, federal tax ID, and DUNS numbers, CCR registration.
DISCOUNT TERMS:
DELIVERY DATE:
NAME AND ADDRESS OF QUOTER:
TELEPHONE NO (INCLUDE AREA CODE)
FAX NUMBER:
E-MAIL ADDRESS:
ENROLLED IN CENTRAL CONTRACTOR REGISTRATION? Yes____ No____
CAGE CODE NUMBER:
DUNS:
TAX ID #:
GSA CONTRACT #: (if applicable)
SIGNATURE OF PERSON AUTHORIZED TO SIGN:
NAME AND TITLE OF SIGNER:
DATE OF QUOTATION:
