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Solicitation Number:

F3NT321335AC01

Notice Type:

Combined Synopsis/Solicitation

Synopsis:

REQUEST FOR QUOTATION PAGE 1
(THIS IS NOT AN ORDER)
1. REQUEST NO 2. DATE ISSUED
03 Feb 12 3. REQUISITION/PURCHASE NO.
F3NT321335AC01
4A. ISSUED BY:
700TH CONS
AM OPELKREISEL, ROB, GEB. 164
D-67663 KAISERSLAUTERN
GERMANY 5. DELIVERY BY (DATE)

OFFERORS PROPOSED DELIVERY DATE:
CAL. DAYS ARO.
4B. FOR INFORMATION CALL:
A1C NICHOLAS GOLDSTEIN
Tel. 0631-536-8514
FAX: 0631-536-8414
NICHOLAS.GOLDSTEIN@RAMSTEIN.AF.MIL 6. DELIVERY

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

83 NOS Det 4
Unit 3260 BLDG 2105
APO AE 09094
GERMANY

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS ON: 05 MAR 2012 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 FEB 12.

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 NCS NexServ ARM-4282 Dual Socket C32 Opteron 2U Server 33 EA

5 year Basic Hardware Warranty REpair- 5x10 HW- only, 5x10 NBD Onsite

Or equal must meet indistinguishable specifications of item described.
The item must be compatible with existing equipment in order to provide continuity and clinician familiarity.
All other similar products may not be considered for award after technical review of compatability.

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.

Contracting Office Address:

Ramstein AB
UNIT 3115
APO, 09021

Place of Performance:

Ramstein Air Base
Kaiserslautern, Non-U.S. 67661
Germany

Primary Point of Contact.: