78 -- Bleacher

35th Contracting SquadronBldg. 1006, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201 Request for Information (RFI) Notice to vendor: This is a REQUEST FOR INFORMATION (RFI) issued IAW FAR 15.201(e), for Fiscal Year (FY) end planning purposes. Government funds are currently not available at this time. Should funds become available, a request for quotation (RFQ) will be issued; however, ONLY a short response period will be allowed for such RFQ due to FY closeout. Therefore, your prompt participation in this RFI is highly encouraged in order for you to respond to a RFQ in a timely manner when it is issued. Please note that the above-mentioned RFQ will not be issued if use of GSA FSS is determined to be most advantageous to the Government in terms of best value. Please submit the below requested information via our fax No. 011-81-176-52-4793 or e-mail: contact@example.gov not later than COB 9 Aug 07. Accounting Appropriation Data: 5773400 307 7454 4245D8 010000 61970 27596F 668800 FB5205 ***************************************************************** Item Description QTY Unit Price Ext/Amt 0001 Bleachers, 5 row 15? Low Rise Bleachers, 70 seat. Mfg by: MMI Montogomery Marketing Inc. Mfr P/N: NB-051 ALRSTD. Or equal. Quantity: 10 EA 0002 Shipping cost (If applicable ? FOB Origin). QTY: 1 EA If item is ?Or equal?, Manufacture?s Name: Brand: Model or Part Number: *Specs, Catalogue, sample or any information of ?Or Equal? item shall be submitted along with this quotation. (IAW FAR 52.211-6 Brand Name or Equal, Aug 99) If Item is under GSA Contract, Contract No.: Expiration Date: *The schedule of GSA shall be submitted along with the quotation. ***************************************************************** a. Ship to FOB, P.O.E. (CCP DDJC Joaquin Consolidation & Container Pt. Bldg. 30, Tracy, CA 95376): Yes ____ ??Total weight __________ lbs. & Total cubic size ___________ ft.?. Or shipment by parcel post to FOB, Destination (our APO address) via USPS Priority Mail: Yes ____. *All item to be quoted to FOB, P.O.E. (Tracy, CA.) including shipping charges unless the shipment is to be made by parcel post to FOB, Destination (our APO address) via USPS Priority Mail. b. Warranty period, if any: . c. Your minimum order amount (MOA): $ . d. Proposed delivery is days after receipt of order. f. Prompt payment discount terms: g. Quoted by Name: Title: *Your Ordering Address, Tel No. and Fax No* Your CAGE Code: DUNS #: TIN No.: Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date) . *Lack of registration in the CCR database will make an offeror ineligible for award. And the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete at http://www.ccr.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, Oct 03)