Request for Quotations

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

4. ORDER NUMBER

1. REQUISITION NUMBER

PAGE 1 OF

7018989029, 7018989062, 7018989065, 7018989066, 7018989210

6. SOLICITATION ISSUE

DATE

5. SOLICITATION NUMBER

SP330027Q0029

7. FOR SOLICITATION

INFORMATION CALL:

Michael Hayes Minto

CODE

SP3300

DLA DISTRIBUTION

430 MIFFLIN AVE, SUITE 3102A

NEW CUMBERLAND PA 17070-5000

Local Admin: Michael H. Minto. Tel:717-770-6145
Email: [email protected]

12. DISCOUNT TERMS

SEE SCHEDULE

15. DELIVER TO

CODE

See Schedule

17a. CONTRACTOR/

OFFEROR

8. OFFER DUE DATE/

LOCAL TIME

(717) 770-6145

9. ISSUED BY

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

FACILITY

CODE

CODE

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

See Below
100 % FOR:

UNRESTRICTED OR

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

315990

SIZE STANDARD:

600 EMP

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

THE DEFENSE PRIORITIES

INVITATION

REQUEST

AND ALLOCATIONS

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFQ)

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

See Block 9

REQUEST

FOR

PROPOSAL

(RFP)

SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 369031

COLUMBUS OH 43236-9031

USA

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Below

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION