1ST PAGE OF REQUEST FOR QUOTE

							                               REQUEST FOR QUOTATIONS
                                 (THIS IS NOT AN ORDER)
1.) Request No.:          2.) Date Issued:              3.) RFQ No.:
                              09/02/09                       DTFAWA-09-R-06215
5.) Issued By:                                          6.) Deliver by:
    FEDERAL AVIATION ADMINISTRATION                          __Reference Statement of Work_
    800 Independence Ave., SW Rm 402                    7.) Delivery:
    Washington, DC 20591                                     (X) FOB Destination
                                                             ( ) Other (Pre-pay & Add)
8.) For more info. call: Chrissy Roylance               9.) Please furnish quote by 4:00 PM
Chrissy.roylance@faa.gov                                EST:
                                                             09/11/09
10.) To: (Name and address)                             11.) Destination:

                                                                            Washington, DC


12.) Business              ( ) Small                  ( ) Other than small ( )SEDB/8(a) ( )Very Small
     Classification: ( ) Disadvantaged ( ) Woman Owned ( )Service-Disabled Vet-Owned
IMPORTANT:This is a request for information, and quotations furnished are not offers. If you are unable to quote,
please so indicate on this form and return it. This 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. Supplies are of domestic
origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for
Quotations must be completed by the quoter.



Item No.   Supplies / Services                                          Qty.      Unit       Unit Price       Amount

           Request for quote for the following supplies and/or
           services in accordance with the attached statement
           of work:
   1.
           Contractor shall provide the items in
           accordance with the attached Statement
           of Work.
                                                                        1         Each       $________        $________
           Attachment 1:         Statement of Work
           Attachment 2:         PO Terms and Conditions




14.) Discount for prompt payment                  10 calendar days   20 calendar days                30 calendar days
                                                  _____%             _____%                          _____%
Name and address of offeror                       16. Signature of person authorized to              Date of Quotation
                                                  sign quote.                                        _________________
                                                                                                     18. telephone No.
                                                  _____________________________________
                                                  17. Name and Title of Signer                       ________________
                                                  (Type/print)                                       FAX No:

                                                                                                     _________________