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SSA 357 Sig Ammo RFQ

SSA 357 Sig Ammo RFQ

Ratings: (0)|Views: 52,054|Likes:
Published by rwtimm
SSA RFQ for 174k rounds of 357 sig ammo
SSA RFQ for 174k rounds of 357 sig ammo

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Published by: rwtimm on Aug 15, 2012
Copyright:Attribution Non-commercial

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02/07/2015

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LEVEL 5 = MODERATE RISKSSA-RFQ-12-1851
1. REQUEST NO.5a. ISSUED BYNAMEa. NAMEc. STREET ADDRESSd. CITY10. PLEASE FURNISH QUOTATIONS TOTHE ISSUING OFFICE IN BLOCK 5a ONOR BEFORE CLOSE OF BUSINESS
(Date)
2. DATE ISSUED3. REQUISITION/PURCHASE REQUEST NO.4. CERT. FOR NAT. DEF.UNDER BDSA REG. 2 AND/OR DMS REG.1RATING6. DELIVERY BY (
Date)
7. DELIVERY9. DESTINATIONa. NAME OF CONSIGNEEb. STREET ADDRESSPAGE OFPAGES5b. FOR INFORMATION CALL:
(No collect calls)
TELEPHONE NUMBER AREA CODENUMBER8. TO:b. COMPANYe. STATE. ZIP CODEc. CITYd. STATEe. ZIP CODEIMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please soindicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costsincurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domesticorigin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotationsmust be completed by the quoter.11. SCHEDULE
(Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
THIS IS NOT AN ORDER 
ISIS NOT A SMALL BUSINESS SET ASIDE
X08/07/20120651-12-100614Office of Acquisition and Grants1st Floor - Rear Entrance7111 Security BoulevardSocial Security AdministrationBaltimore MD 21244-181160 Days After AwardSee Attached410966-0154LAVERNE REDD08/13/2012 1700 ET
FOB DESTINATIONOTHER
(See Schedule)
X
ITEM NO.(a)SUPPLIES/SERVICES(b)QUANTITY(c)UNIT(d)UNIT PRICE(e) AMOUNT(f)
This is a solicitation for Ammunition. Please seeattached combined synopsis/solicitation for allinformation.Basis for Award: Award will be made to the vendorthat submits the lowest firm-fixed pricedquotation which meets the requirements. Thesocio-economic status of the offeror could bedecisive if two or more offerors are consideredequal. In this situation the government mayconsider the socio-economic status of the offerorin the following descending order of priority:Small business concerns that are also laborsurplus area concerns, other small businessconcerns, other business concerns.Continued ...
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)c. 30 CALENDAR DAYS (%)d. CALENDAR DAYSNUMBERPERCENTAGENOTE: Additional provisions and representations13. NAME AND ADDRESS OF QUOTERb. STREET ADDRESSc. COUNTYd. CITYe. STATE. ZIP CODE14. SIGNATURE OF PERSON AUTHORIZED TOSIGN QUOTATION16. SIGNERa. NAME
(Type or print)
c. TITLE
(Type or print)
a. NAME OF QUOTER AREA CODENUMBER15. DATE OF QUOTATIONb. TELEPHONEareare not attached
 AUTHORIZED FOR LOCAL REPRODUCTIONPrevious edition not usableSTANDARD FORM 18 (REV. 6-95)Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
LEVEL 5 = MODERATE RISK
 
LEVEL 5 = MODERATE RISK
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNTNAME OF OFFEROR OR CONTRACTOR
2 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF
(A)(B)(C)(D)(E)(F)SSA-RFQ-12-1851In the event the socio-economic status of thelowest firm-fixed priced offerors are consideredequal, delivery lead time could be the decisivefactor.Invoicing:INVOICE SUBMISSION AND PAYMENT RELATEDINFORMATION (DEC 2011)The invoice shall include all elements of aproper invoice as defined in the invoice orpayment clause used in this award and any otherinformation required below or in any othercontract clause. To assist the Government inmaking timely payments, include the contractor’sTaxpayers Identification Number, Data UniversalNumbering System number, contract, and the OrderNumber, if any, on each invoice.Facsimile (Fax) communication is the preferredmethod of submission for invoices and publicvouchers, because the invoice will be receiveddirectly into the SSA payment system. If theinvoice cannot be faxed, submit it electronicallyvia email, by regular mail, or by hand carryingit to the Office of Finance at the address below.If submitting by fax, use any one of thefollowing fax numbers:410 965-8209410 965-8251410 965-8200410 965-8216410 966-5425410 966-9940410 965-3734410 965-7533If submitting electronically:Submit the invoice either as an attachment to anemail message, or within the message itself, to:OTAPS.DAPS.Invoices@ssa.gov.If sent by mail, submit an original and three (3)copies of the invoice to:Social Security AdministrationOffice of FinanceContinued ...
NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
LEVEL 5 = MODERATE RISK
 
LEVEL 5 = MODERATE RISK
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNTNAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF
(A)(B)(C)(D)(E)(F)SSA-RFQ-12-1851Post Office Box 47Baltimore, Maryland 21235-0047If hand carried, deliver to:Social Security AdministrationOffice of FinanceCustomer Service Help Desk2-B-4 East Low Rise Building6401 Security BoulevardBaltimore, Maryland 21235-0047The telephone number of the finance customerservice help desk is (410) 965-0607.The Government will make payment to theContractor using the Electronic Funds Transfer(EFT) information contained in the CentralContractor Registration (CCR) database. In theevent that the EFT information changes, theContractor shall be responsible for providing theupdated information to the CCR database. The EFTinformation submitted must be that of thecontractor unless there is an official Assignmentof Claims on file with the Office of Finance.Remittance information associated with EFTpayments is available via the Internet PaymentPlatform (IPP) on the Department of Treasury’sInternet site at http://www.ipp.gov.The Contractor may also direct payment inquiriesto SSA's Office of Finance by:*Using its Financial Interactive Voice ResponseSystem (FIVR). FIVR is an automated self-servicetelephone system available 24 hours a day thatallows direct electronic access to administrativepayment information using the telephone keypad.The contractor can access FIVR by calling (410)965-0607. The services available through FIVRare available through a Telecommunications Devicefor the Deaf (TDD) Line at 410-597-1395.Customer Service Representatives will beavailable to answer vendor payment inquiriesMonday - Friday, between 8 a.m. and 4:30 p.m.,Eastern Time.*By sending an email topayment.inquiries@ssa.gov, or visiting theinternet site atContinued ...
NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
LEVEL 5 = MODERATE RISK

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