Consortia SA Sales Department
℅ Chief Sales Officer Dr. Gilfillan McCullough
Unitary Technocracy of Etoile Arcture
Dear Dr. McCullough:
I pray this letter finds your company well and your department in good spirits. As a result of your department’s previous sales to my government in recent years, I believe you are aware that the Ministry of Defense is in the midst of executing a long-term modernization and rearmament program. Although my government’s domestic suppliers have performed no small measure of admirable work in helping advance this program towards completion, their productive capacity in certain areas is insufficient to meet some of my ministry’s needs. I therefore directed the commanding officer of each service branch requiring new inventory to confer with procurement experts and determine suitable suppliers for the items they need.
I have enclosed a series of requests that each concerned party has prepared using your company’s order forms. All order requests are denominated in Etoilian currency according to the prevailing exchange rate specified on your company’s Web site. In the case of all quote requests, assume that Galanta Shipyards Ltd. is the prospective buyer for DPRs for naval craft and Siren Aerospace Corporation is the prospective buyer for all missile and ordinance DPRs. I trust that the information provided in all quote requests will be sufficient for you and your staff to calculate your quotes, but if not, please do not hesitate to inform me if you require any further details.
Sincerely,
Alexei A. Solovyov
Minister of Defense
QUOTE REQUEST
SUPPLIER
Amoskeag International Ltd.Customer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Imperial Navy)
End User: Monavian Imperial Navy
Line items Order Quantity Contract Type Contract Value Kali-class air defence cruiser
Ptolomy-class large guided missile ship
Barque-class fast combat support ship 24
48
615-year Contract (IDIQ)
AND
Permanent License Agreement (LDPR)Two quotes requested.
Authorised by:
Michael Folger, High Admiral of the Imperial Navy
May 18, 2020
ORDER REQUEST
SUPPLIER
Aerodyne Inc.Customer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Imperial Navy)
End User: Monavian Imperial Navy
Line items Order Quantity Contract Type Contract Value F-40A “Whirlwind” Block 10 640Purchase order §43,932,336,357
Authorised by:
Michael Folger, High Admiral of the Imperial Navy
May 18, 2020
QUOTE REQUEST
SUPPLIER
Aerodyne Inc.Customer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Imperial Air Force)
End User: Monavian Imperial Air Force
Line items Order Quantity Contract Type Contract Value F-40A “Whirlwind” Block 20
RAQ-39B “Clarion” UCAV
AGM-223A “Ajax” supersonic cruise missile
AGM-224A “Nemesis” supersonic cruise missile 320
200
3,500
4,000Purchase order
Purchase Order
10-year Contract (IDIQ)
10-year Contract (IDIQ)§21,966,168,178
§3,922,530,032
Quote requested.
Quote requested.
Authorised by:
Peter Lovrensky, High Marshal of the Imperial Air Force
May 17, 2020
QUOTE REQUEST
SUPPLIER
Aerodyne Inc.Customer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Royal Space Corps)
End User: Monavian Royal Space Corps
Line items Order Quantity Contract Type Contract Value RAQ-39B “Clarion” UCAV
ASM-179A “Damocles” anti-satellite missile 80
400Purchase order
4-year Contract (IDIQ) §1,569,012,013
Quote requested.
Authorised by:
David Gehler, High Marshal of the Royal Space Corps
May 17, 2020
QUOTE REQUEST
SUPPLIER
Aerodyne Inc.Customer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Royal Coast Guard)
End User: Monavian Royal Coast Guard
Line items Order Quantity Contract Type Contract Value P-21A “Coriolis” 32Purchase order §3,530,277,029
Authorised by:
Vladimir Simić, High Admiral of the Royal Coast Guard
May 24, 2020
QUOTE REQUEST
SUPPLIER
Sequoia Dynamics Armament and Technical ProductsCustomer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Imperial Army)
End User: Monavian Imperial Army
Line items Order Quantity Contract Type Contract Value GL18E2 Tactical Support Weapon (TSW)
M8A1 defensive hand grenade
M8A2 offensive hand grenade 4,200
25,000,000
12,500,000Purchase order
Purchase order
Purchase order §3,088,992
§612,895,317
§306,447,659
Authorised by:
Demetrius Apostolos, High Marshal of the Imperial Army
May 21, 2020
QUOTE REQUEST
SUPPLIER
Sequoia Dynamics Armament and Technical ProductsCustomer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Royal Marine Corps)
End User: Monavian Royal Marine Corps
Line items Order Quantity Contract Type Contract Value GL18E2 Tactical Support Weapon (TSW)
M8A1 defensive hand grenade
M8A2 offensive hand grenade 1,800
2,000,000
3,500,000Purchase order
Purchase order
Purchase order §1,323,854
§49,031,625
§85,805,344
Authorised by:
Steven Vanderhoff, High Marshal of the Royal Marine Corps
May 22, 2020
ORDER REQUEST
SUPPLIER
Sequoia Dynamics Land SystemsCustomer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Royal Marine Corps)
End User: Monavian Royal Marine Corps
Line items Order Quantity Contract Type Contract Value M23A1E1 Hyena ARRV
M23A1E2 Hyena AEV
M23A1E3 Hyena ABV 48
96
96Purchase order
Purchase order
Purchase order §117,675,901
§235,351,802
§258,886,982
Authorised by:
Steven Vanderhoff, High Marshal of the Royal Marine Corps
May 22, 2020
ORDER REQUEST
SUPPLIER
Sequoia WeaponworksCustomer: Imperial Federation of the Monavian Empire
Purchaser: Ministry of Defense (Secretariat of the Royal Marine Corps)
End User: Monavian Royal Marine Corps
Line items Order Quantity Contract Type Contract Value SA-12/89 Combat Shotgun 1,400Purchase order. §1,269,919
Authorised by:
Steven Vanderhoff, High Marshal of the Royal Marine Corps
May 22, 2020