1282D719Q0023_-_Kiosk_Supplies.pdf

1282D719Q0023

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

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

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

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)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

06/21/2019 963642

1 2

900 GRAND AVENUE

GLENWOOD SPRINGS CO 81602-0948

WHITE RIVER NATIONAL FOREST

11/29/2019

Multiple Destinations

970 945-3217ROBERT HALL

06/28/2019 1200 MT

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

White River NF - Kiosk Supplies

This is an RFQ for supplies in accordance with Attachment 1. They will be delivered by the contractor to the Buena Vista Correctional Facility sometime in Oct/Nov to be used in the prison workshop to build informational kiosks for the Forest Service. Thus your prices for these supplies must include delivery and be good until the end of November since it takes time for the CCI to switch over from field activities to inside facility work. The Government does not intend to adjust the price of the contract based upon fluctuations in the cost of supplies between the time of award and delivery.

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

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

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

DUNS:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1282D719Q0023

Basic Contract Requirements:

1. Active Registration - www.sam.gov

2. Invoicing and Payment - www.ipp.gov

3. FAR Part 13 - Simplified Acquisition Procedures

4. FAR Part 12 - Commercial Items

5. Total Small Business Set-Aside for NAICS

444190 with a size standard of $20.5M

6. Firm Fixed Price Contract - Prices valid until delivery

7. Award Basis - Low Price Technically Acceptable

Contracting Officer: Robert Hall -robert.e.hall@usda.gov - 970-945-3217

Period of Performance: 09/01/2019 to 11/29/2019

001 Kiosk Supplies - See Attachment 1

Product/Service Code: 5510

Product/Service Description: LUMBER AND RELATED

BASIC WOOD MATERIALS

Requisition No: 963642

Delivery: 11/29/2019

Period of Performance: 09/02/2019 to 11/29/2019

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Check Box2: Yes