OFFERORS PROPOSED DELIVERY DATE:
CAL. DAYS ARO.
4B. FOR INFORMATION CALL:
A1C NICHOLAS GOLDSTEIN
Tel. 0631-536-8514
FAX: 0631-536-8414
[email protected] 6. DELIVERY

FOB: Destination
7. TO:
8. FINAL DESTINATION:

37 AS
UNIT 7335 BLDG 2291
RAMSTEIN-FLUGPLATZ
D-66877 RAMSTEIN-MIESENBACH
GERMANY
TEL: 480-6902

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS ON: 15 SEP 2011 AT 16:00 HRS
IMPORTANT: This is a request for quotation, and quotations are not offers. If you are unable to quote, please so indicate on this form and return it. 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.
10. SCHEDULE
ITEM NO.
(a) SUPPLIES/SERVICES
(b) QUANTITY
(c) UNIT
(d) UNIT PRICE
(e) AMOUNT
(f)

0001
See continuation page




11. WARRANTY SUPPLIES/PARTS: DAYS

LABOR: DAYS
NOT APPLICABLE

12. DISCOUNT FOR PROMPT PAYMENT
10 CAL DAYS

20 DAYS

30 DAYS

CAL DAYS

NOTE: Prices shall be excluding VAT from which the US Government is exempt
13. COMPANY NAME/ADDRESS / STAMP:

DUNS:
CAGE CODE:
TAX ID#:
GSA CONTRACT# OF QUOTER IF AVAILABLE:

REMIT TO ADDRESS (IF APPLICABLE):

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION
15. NAME AND TITLE OF SIGNER

16. TELEPHONE NUMBER

17. DATE OF QUOTATION

Continuation sheet

NOTE:

THIS REQUEST IS FOR PLANNING PURPOSE ONLY. PURCHASE IS SUBJECT OF AVAILABILITY OF FUNDS.

PRICE MUST BE AVAILABLE UNTIL 30 SEP 11.

AWARD WILL BE MADE ON ALL OR NONE.

All labor, materials, machines and tools required in performance of the contract shall be provided by the contractor.

Prices must be without added value tax (Mehrwertsteuer)

AWARD SHALL BE MADE TO THE LOWEST OFFERER TECHNICALY ACCEPTABLE.

RETURNING ALL RFQ PAGES

ITEM DESCRIPTION QTY U/P AMOUNT

0001-AA PK9001-AZL7 PHANTOM AZL - 15 KIT,
CONTAINING:
QTY 7 PHANTOM ZAL-15 LIGHTS
P/N P260-A
QTY 1 TRANSMITTER
P/N P2606-T
QTY 1 P2606-CASEAZL12
S/H INCLUDED 1 EA
0002-AA P2606-T
PHANTOM AZL-15 TRANSMITTER WITH 9 INCH ANTENNA
AZL-15/P2606-T 1 EA
0003-AA P2606-CASEAZL12
PHANTOM AZL CASE, BLACK RUGGEDIZED AND FOAM LINED TO HOLD 12
AZL-15 LIGHTS OR TRANSMITTERS
P2606-CASEAZL12 1 EA
0004-AA P2603-A
PHANTOM AZL-15 LIGHT WITH REMOTE CONTROL SWITCH FOR "ON/OFF/DIM" AND SWITCH ON LIGHT FOR WHITE/INFRARED/RED/GREEN/BLUE AND STEADY OR FLASH, 2 SET
P2606-BU BUNGEE CORD INCLUDED
AZL-15/P2603-A5/11 1 EA
0005-AA SHIPPING 1 EA

Grand Total Price: _________________
Prices must be without value added tax (Mehrwertsteuer)

NOTE: ONLY CCR AND ORCA REGISTERED VENDORS WILL BE ELIGIBLE FOR AWARD.

NOTE: TO BE AWARDED A CONTRACT WITH THE USAF A VENDOR MUST HAVE A DUNS NUMBER AND A CAGE CODE. THEY CAN BE ASSIGNED AT http://upik.dnb.com/.

ALL VENDORS DOING BUSINESS WITH THE U.S. GOVERNMENT HAVE TO BE CCR, WAF AND ORCA REGISTERED. YOU CAN REGISTER AT
www.ccr.gov., https://wawf.eb.mil/
AND
http://orca.bpn.gov/.

-
- BASIS FOR AWARD:

"Award will be made to the lowest priced offeror/technically acceptable" based on "all or none".

- IAW DFARS CLAUSE 252.225-7041 "All correspondence shall be in English language. Offers other than in English language MAY not be considered for award.

In Reference to 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.