RFQ_and_schedule_of_items.pdf

REQUEST FOR QUOTATION PAGE OF PAGES

(THIS IS NOT AN ORDER) THIS RFQ X IS IS NOT A SMALL BUSINESS SET- ASIDE 1 5

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT.DEF. RATING

12034318Q0338 09/12/2018 918155

AND/OR DMS REG. 1

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

USDA – Forest Service Western Montana Acquisition Zone 24 Fort Missoula Road Missoula, MT 59804

See Contract Time

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY FOB DESTINATION

NAME TELEPHONE NUMBER X OTHER (See Schedule)

AREA CODE NUMBER 9. DESTINATION

Paul Hickey 406 329-3860 a. NAME OF CONSIGNEE

8. TO: Flathead National Forest

a. NAME b. COMPANY b. STREET ADDRESS

c. STREET ADDRESS c. CITY

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE

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

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

September 19th, 2018 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. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(a) (b) (c) (d) (e) (f)

Smokejumper Spotter Training Videos

Furnishing Quotation: Please submit your response by email to phickey@fs.fed.us Please enter the following information in the subject line of your email:

“Price Quote for RFQ 12034318Q0338 (Spotter

Training Videos)”. You may also return it by mail to the address in Block 5a to Attn: Paul Hickey

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

(%) (%) NUMBER PERCENTAGE

NOTE: Additional provisions and representations X are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO 15. DATE OF

a. NAME OF QUOTER SIGN QUOTATION QUOTATION

DUNS No._____________ TIN No._____________________

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or Print) NUMBER

NSN 7540-01-152-8084

Previous edition not usable

18-121 STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a) mailto:phickey@fs.fed.us

Schedule of Items

Description Est QTY

Total Price

1. Pre-Jump Equipment Check (video)

2. Spotter Commands and Jump Door Checklist(video)

3. Aircraft Instrument Navigation(video)

4. The Fire Traffic Area(video)

5. Fire Size Estimation(video)

6. Jump Spot Selection(video)

7. Determining Wind Drift and Velocity(video)

8. The Jump Run(video)

Total $________

Government may award all or part of the schedule.

Prices Submitted By:

Signature:

Phone:

Vendor Name:

Fax:

Address:

City, State, Zip:

Email:

DUNS No.:

SUBMIT THE FOLLOWING AS YOUR QUOTE:

1. Schedule of Items with pricing (this page), and the SF 18.

2. Attach and submit via email to phickey@fs.fed.us on or before 09/19/2018(end of business).

3. Include a brief company history, and a website where examples previous work may be evaluated.

NOTE: Contractor must be registered in SAM https://www.sam.gov (See FAR 52.212-3) prior to award.

Feel free to call or email me questions/concerns: Paul Hickey 406.329.3860 phickey@fs.fed.us mailto:phickey@fs.fed.us https://www.sam.gov/