SF-18.pdf

PDF 63 KB Posted Oct 21, 2019

Attached to: PM contract for Perkim Elmer 8300DV ICP
Solicitation number: 001205405000006_LOC
Issued by: Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Pacific West Area

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Service_Clauses_FAC_2019-06_eff._9-6-19_under_$250k_(9-10-2019).docx	DOCX document	Oct 17, 2019

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

4. RATING

IS NOT A SMALL BUSINESS SET-ASIDE

5a. ISSUED BY 6. DELIVER BY (Date)

7. DELIVERY5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

FOB DESTINATION OTHER

(See Schedule)

8. TO:

a. NAME b. COMPANY

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

10.

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 to the address in Block 5a. 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. 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.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable This form was electronically produced by USDA/ARS/OCIO/EASB.

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. TITLE (Type or print)

AREA CODE

NUMBER

u u % % % % c:\\docume~1\\admini~1.for\\mydocu~1\\accounts\\usda2\\origin~1\\set7~1\\sf18.wpf Administrator D:20050814210004Z D:20050818114247- 04'00'

REQUEST FOR QUOTATION (THIS IS NOT AN ORDER)

THIS RFQ

PAGE

PAGES

1. REQUEST NO.

2. DATE ISSUED

3. REQUISITION/PURCHASE REQUEST NO.

CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1

RATING

IS NOT A SMALL BUSINESS SET-ASIDE

5a. ISSUED BY

6. DELIVER BY (Date)

7. DELIVERY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

TELEPHONE NUMBER

AREA CODE

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

8. TO:

a. NAME

b. COMPANY

c. STREET ADDRESS

d. CITY

e. STATE

f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE

e. ZIP CODE PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date) 10.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

STANDARD FORM 18

(Rev. 6-95) Prescribed by GSA - FAR (48 CFR) 53.215-1(a) AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable This form was electronically produced by USDA/ARS/OCIO/EASB.

a. 10 CALENDAR DAYS (%)

b. 20 CALENDAR DAYS (%)

c. 30 CALENDAR DAYS (%)

d. CALENDAR DAYS

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY

e. STATE

f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

b. TELEPHONE

c. TITLE (Type or print)

AREA CODE

NUMBER

u u

Request for quotation. Check if This RFQ is a small business set-aside.: 1

Check if This RFQ is not a small business set-aside.: 0

7. Delivery. Check if FOB destination.: 1

Check if Other. (See schedule).: 0

Check if Additional provisions and representations are attached.: 0

Check if None are attached.: 0

2. Enter date issued using format mm/dd/yyyy.: 2019-10-17

6. Enter deliver by date using format mm/dd/yyyy.: 11/6/2019

10. Date by which quotations must be furnished to office in block 5a. Use format mm/dd/yyyy.: November 4, 2019

Page Number.: 1

Total number of pages.: 1

Telephone number. Area Code: 208

Telephone number. Area Code:

12. Discount for prompt payment. a. 10 calendar days. Enter percent. :

b. 20 calendar days. Enter percent.:

c. Thirdy calendar days. Enter percent.:

d. Calendar days. Enter number.:

Enter percentage.:

(e) Unit price. Line 1.:

(e) Unit price. Line 2.:

(e) Unit price. Line 3.:

(e) Unit price. Line 4.:

(e) Unit price. Line 5.:

(e) Unit price. Line 6.:

(e) Unit price. Line 7.:

(e) Unit price. Line 8.:

(e) Unit price. Line 9.:

(e) Unit price. Line 10.:

(e) Unit price. Line 11.:

(e) Unit price. Line 12.:

(e) Unit price. Line 13.:

(e) Unit price. Line 14.:

(e) Unit price. Line 15.:

(e) Unit price. Line 16.:

(e) Unit price. Line 17.:

(e) Unit price. Line 18.:

(e) Unit price. Line 19.:

(e) Unit price. Line 20.:

(f) Amount. Line 1.:

(f) Amount. Line 2.:

(f) Amount. Line 3.:

(f) Amount. Line 4.:

(f) Amount. Line 5.:

(f) Amount. Line 6.:

(f) Amount. Line 7.:

(f) Amount. Line 8.:

(f) Amount. Line 9.:

(f) Amount. Line 10.:

(f) Amount. Line 11.:

(f) Amount. Line 12.:

(f) Amount. Line 13.:

(f) Amount. Line 14.:

(f) Amount. Line 15.:

(f) Amount. Line 16.:

(f) Amount. Line 17.:

(f) Amount. Line 18.:

(f) Amount. Line 19.:

(f) Amount. Line 20.:

1. Request Number.: 001205405000006_LOC

3. Requisition/Purchase Request Number.: 001205405000006_LOC

4. Cert. for Nat. Def. under BDSA reg. 2 and/or DMS reg. 1. Rating.:

5a. Issued by.: USDA, ARS, Northwest Irrigation and Soils Research Service

5b. For Information Call (no collect calls). Name.: Shelley C. Steen

Enter phone number without area code.: 4236568

8. To: a. Name.: Shelley Steen

b. Company.: USDA, ARS, NWISRL

c. Street Address: 3793 North 3600 East

d. City.: Kimberly

e. Enter 2-digit State.: ID

f. Zip Code.: 83341

9. Destination a. Name of Consignee.: USDA, ARS, NWISRL

b. Street Address: 3793 North 3600 East

c. City.: Kimberly

e. Enter 2-digit State.: ID

e. Zip Code.: 83341

(a) Item number. Line 1.: 1

(b) Supplies / Services. Line 1.: PM contract for Perkin Elmer 8300DV IDP system

(d) Unit. Line 1.: yr

(a) Item number. Line 2.: 2

(b) Supplies / Services. Line 2.: 1st Option year FY2021

(d) Unit. Line 2.: yr

(a) Item number. Line 3.: 3

(b) Supplies / Services. Line 3.: 2nd Option year FY2022

(d) Unit. Line 3.: yr

(a) Item number. Line 4.: 4

(b) Supplies / Services. Line 4.: 3rd Option year FY2023

(d) Unit. Line 4.: yr

(a) Item number. Line 5.: 5

(b) Supplies / Services. Line 5.: 4th Option year FY2024

(d) Unit. Line 5.: yr

(a) Item number. Line 6.:

(b) Supplies / Services. Line 6.:

(d) Unit. Line 6.:

(a) Item number. Line 7.:

(b) Supplies / Services. Line 7.:

(d) Unit. Line 7.:

(a) Item number. Line 8.:

(b) Supplies / Services. Line 8.:

(d) Unit. Line 8.:

(a) Item number. Line 9.:

(b) Supplies / Services. Line 9.:

(d) Unit. Line 9.:

(a) Item number. Line 10.:

(b) Supplies / Services. Line 10.:

(d) Unit. Line 10.:

(a) Item number. Line 11.:

(b) Supplies / Services. Line 11.:

(d) Unit. Line 11.:

(a) Item number. Line 12.:

(b) Supplies / Services. Line 12.:

(d) Unit. Line 12.:

(a) Item number. Line 13.:

(b) Supplies / Services. Line 13.:

(d) Unit. Line 13.:

(a) Item number. Line 14.:

(b) Supplies / Services. Line 14.:

(d) Unit. Line 14.:

(a) Item number. Line 15.:

(b) Supplies / Services. Line 15.:

(d) Unit. Line 15.:

(a) Item number. Line 16.:

(b) Supplies / Services. Line 16.:

(d) Unit. Line 16.:

(a) Item number. Line 17.:

(b) Supplies / Services. Line 17.:

(d) Unit. Line 17.:

(a) Item number. Line 18.:

(b) Supplies / Services. Line 18.:

(d) Unit. Line 18.:

(a) Item number. Line 19.:

(b) Supplies / Services. Line 19.:

(d) Unit. Line 19.:

(a) Item number. Line 20.:

(b) Supplies / Services. Line 20.:

(d) Unit. Line 20.:

13. Name and Address of Quoter. a. Name of Quoter.:

b. Street Address:

c. County.:

d. City.:

e. Enter 2-digit State.:

f. Zip Code.:

a. Typed Name of person authorized to sign quotation.:

a. Title of person authorized to sign quotation.:

Enter Phone Number without area code.:

SignatureField1:

Enter date in this format MM/DD/YYYY:

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