E3 testing |
| 02-17 01:15:43 来源： 作者： |
|
E3 testing Inquiry (采购产品): E3 testing July 21, 2009 DNB Engineering 3535 W. Commonwealth Ave. Fullerton, CA 92833 Subject: Request for Quote (RFQ) Reference: RFQ No. 20090721RGS SNC requests your company to submit a Firm Fixed Price (FFP) quote for item(s) attached. In addition, please include normal leadtime and a delivery schedule to cover the full quantity required. Part Number Description Quantity Electromagnetic Envrionmental Effects, Testing per attached Statement of Work #00720001-01, Rev. -, dated July 20, 2009 Quote Instructions and Guidelines 1. Include the unit price for each item to be delivered. Non-recurring, Tooling and/or Test Equipment is to be identified and fully justified and explained. SNC requests that you provide prompt payment discount terms. 2. SNC reserves the right to award the contract without discussing the proposal. 3. SNC is not obliged to pay any costs incurred by the offeror in preparing or submitting the quote. 4. In the event an order is awarded pursuant to a U.S. Government prime contract, the flow-down of applicable Federal Acquisition Regulation (FAR) subcontract clauses shall be applicable to any resultant procurement. 5. Offeror is requested to complete and return the enclosed Representations and Certifications form. 6. Offeror is requested to complete and return the enclosed Quality Assurance Questionnaire. 7. Offeror must clearly state acceptance of all general and special provisions and define and justify any exceptions. 8. Offeror certifies that the prices do not exceed the prices charged all other customers, including the U.S. Government, for like or comparable quantities and conditions of sale. 9. Offerors must not disclose to any entity the contents of quotes submitted in response to this RFQ under circumstances that indicate the information is all or part of an offer to SNC without authorization from an SNC Procurement representative. To do so is grounds for disqualification. 10. If offeror’s quotation consists of standard commercial catalog items, offeror shall furnish a copy for this catalog price for such items. Otherwise, offeror shall supply supporting documentation to justify/substantitate the prices quoted. 11. Any subcontract/purchase order awarded as a result of this Request for Quotation will be a rated order certified for National Defense use. Reference the requirements of the Defense Priorities and Allocations System (DPAS) regulation (15 CFR 350), FAR 12.3 and DFARS 12.302. 12. Quotation must be received by SNC no later than 31 July 2009 and must remain valid through September 30, 2009. 13. Any technical questions are to be faxed to the attention of the undersigned at (775)331-4763. If you have any questions regarding the contents of this Request for Quotation please contact the undersigned at (775)849-6591. Sincerely, Russell Sedgwick Subcontract Administrator III SIERRA NEVADA CORPORATION Enclosures: Attachment A Terms and Conditions of Purchase General Provisions Attachment B Statement of Work Attachment C Representations and Certifications Attachment D Quality Assurance Questionnaire **** Hidden Message ***** Russell Sedgwick 89434 Company: Sierra Nevada Corp E-mail: russell.sedgwick@sncorp.com **** Hidden Message ***** russell.sedgwick@sncorp.com |
|
|
|
|
|
|
