The RFP Database
New business relationships start here

Ramstein AB Cell Phone Locker Requirement


Armed Forces Middle East, United States
Government : Military
RFQ
Go to the link
This document has expired, therefore the above link may no longer work.

700th Contracting Squadron
UNIT 3076
APO, AE 09021
PHONE: 011-49-631-536-6309
FAX: 011-49-631-536-8414

Point of Contact:
Lt Samuel Trujillo
Contracting Officer
[email protected]


Alternate:
Mrs. Shea Korth
Contracting Officer
[email protected]
REQUEST FOR QUOTE RFQF3NF144122A001
Dear Sir or Madam:
Please provide a quote for the items listed below by Wednesday, 18 June 2014. This is a brand name or equal requirement for replacement parts manufactured by Alaska Shelters. Evaluation is based on the Agency's needs: price, line items, and FOB destination to Ramstein Air Base, Germany.
Item Description Qty Unit Unit Price Extended Price
0001 Front Load Mini Check Locker for Cell Phones - Keyed
Wall mounted fourteen compartment unit
Compartment size: 5"h x 6"w x 7 3/4"d
One key per compartment
Each key must be unique to each individual compartment
Color: Greystone w/ silver doors
The numbering of the locker must be alpha numerical - designated by purchaser


American Locker part #FLMC14-C or equal
49 Each
0002 Shipping: FOB Destination
30 Days ARO 1 Each
Total Price:


Delivery location:
SMSgt Ryan Thuyns
Kisling-Memorial-Drive Building #201
Ramstein Air Base 66879
Please complete all applicable information found below:
Company Name & Quote #:
Expiration Date:
Delivery Days ARO:
DUNS #:
CAGE Code:
Taxpayer ID #:
FOB: Shipping Weight: Shipping Dimensions:
Discount Terms:
Remittance Address:
Use of GPC as payment method  YES  NO


NOTE: To be awarded a contract with the US Air Force and/or the United States Government, vendor must have a DUNS number, and CAGE code.


Provisions and Clauses:


FAR 52.232-18, Subject to Availability of Funds


FAR 52.211-6, Brand Name or Equal


FAR 52.232-37, Multiple Payment Arrangements.
FAR 52.232-36, Payment by Third Party (Feb 2010)
DFARS 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports (Jun 2012)
DFARS 252.225-7041 ALL CORRESPONDENCE IN ENGLISH. QUOTES NOT IN ENGLISH LANGUAGE SHALL NOT BE CONSIDERED.
AFFARS 5325.1002 Use of Foreign Currency.
Submission of Offers in other than United States Currency, when offers are given a choice of submitting offers in United States dollars or in a currency other than United States dollars. When purchase requests and contracts are expressed in foreign currency, the rate of exchange to be used in determining any applicable acquisition thresholds and authorities will be the current Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency.


Samuel M. Trujillo, Phone 011496315366309, Email [email protected] - Shea L. Korth, Contracting Officer, Phone 4915164515949, Email [email protected]

    1. Home
    2. Articles
    3. Login or Register

    4. Search

    5. Add/Announce your RFP