12837919Q0002.pdf

12837919Q0002

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

04/05/2019 954809

1 3

CARSON NATIONAL FOREST

TAOS ADMIN SITE 3 MILES E

TAOS NM 87571

USDA FOREST SERVICE

04/03/2019

USDA FOREST SERVICE

CARSON NATIONAL FOREST

SUPERVISOR OFFICE

208 CRUZ ALTA RD

TAOS

NM 87571

505 758-6298SALLY VIGIL

04/15/2019 1700 MT

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

FW Tier III Drinkers Period of Performance: 04/05/2019 to 05/24/2019

001 FW Tier III Drinkers

Delivery: 04/03/2019

This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in Subpart 12.6 as supplemented with additional included in this notice. This announcement constitutes the only solicitation:proposals are being requested and written solicitation will not be issued.

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)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

12837919Q0002

Material Specifications

Round Umbrella Tank (Quantity: 5)

Minimum 4500-gallon capacity

Maximum 12 foot (144 inches) width (diameter) and

8 foot (96 inches) tall

Minimum 3 anchoring attachments located near the top of tank

5 foot (60 inches) apron wings attachable with bolts

Adequate apron wing support arms

Metal-screened collection port on top center of tank

Constructed with galvanized metal (minimum thickness listed below) o 12 gauge bottom o 14 gauge corrugated sides o 16 gauge top o 16 gauge apron wings

1" threaded line-out port at bottom edge of tank

(drain)

1" threaded line-out port at top edge of tank

(overflow)

Needed no later than June 1, 2019.

Carson NF ADMIN Site, 635 Piedmont, Taos, NM

87571.

Federal Acquisition Regulation (48 CFR Chapter 1)

Clauses

52.212-4 Contract Terms and Conditions-Commercial

Items (NOV 2015)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders-Commercial Items (FEB 2016)

52.227-19 Commercial Computer Software-Restricted

Rights (DEC 2007)

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice

Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury.

All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S.

Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.THE FEDERAL

ACQUISITION REGULATION (FAR) CLAUSES APPLY TO ALL

Continued ...

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

12837919Q0002

ORDERS UNDER THIS AGREEMENT. FAR 52.212-3

OFFEROR REPRESENTATIONS AND CERTIFICATIONS -

COMMERCIAL ITEMS FAR 52.212-4 CONTRACT TERMS

AND CONDITIONS - COMMERCIAL ITEMS FAR 52.212-5

CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATES AND EXECUTIVE ORDERS -

COMMERCIAL ITEM

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