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Shelter Systems


Armed Forces Middle East, United States
Government : Military
RFQ
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*****Please see attached RFQ*****






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 (RFQ) F3N0424122A001
Dear Sir or Madam:
Please provide a quote for the items listed below by Thursday, 10 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 Main Cover, 20' x 32.5' SAQ with:
(1) Shelter Connector Flap
(10) Net Vent Window,
(2) Stove Pipe Flange 6.5' O.C. Rope Tensioned like Alaska Part Number: AKS-AA073-2 8 Each
0002 Universal Liner Panel, 20' W SAQ with:
(2) Window, 6.5' O.C.
Alaska Part Number: AKS-AA071-2 40 Each
0003 Wood Crate, Alaska Part Number: AK-CRATE-01 2 Each
0004 Shipping: FOB Destination 1 Each
Total Price:


Delivery location:
435 CTS/CEL
Flugplatz Ramstein
An Der Schwarzbach 17
66877 Ramstein-Miesenbach

Please complete all applicable information found below:
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, CAGE code, and an active GSA Contract. No multiple awards will be made, but multiple Government Purchase Card purchases may be used.


Provisions and Clauses:


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

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