Sol_1305M326Q0328_Amd_0001.pdf

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Attached to
ROOF REPLACEMENT SPRINGFIELD MO Federal contract opportunity
Solicitation number
1305M326Q0328
Issued by
Department of Commerce National Oceanic and Atmospheric Administration

About this file

This is a Request for Quotation (RFQ) issued by NOAA's Weather and Prediction Center (WAD-SAP) for supplies or services. The RFQ number is 1305M326Q0328/0001, issued on July 15, 2026, with a delivery deadline of "Multiple" dates. The quotation submission deadline is July 15, 2026, close of business. This RFQ is not a small business set-aside. Quotations should be submitted to Casey Keating at 325 Broadway, Suite 6, Boulder, Colorado 80305, or by phone at 303-578-2579. Potential offerors are directed to contact Jason.Howard@noaa.gov at 417-319-7615 to schedule a site visit, as the RFQ incorporates RFO 52.237-1 requiring vendors to inspect the site where services will be performed. A site visit is highly recommended but not required.

Award will be made to the low-priced, technically acceptable quote for a firm-fixed price purchase order. All offerors must be currently registered and active in the System for Award Management (SAM) to be eligible; quotes from contractors not active in SAM will not be considered. The General Decision MO20260075, Revision 1 (posted May 17, 2026) will be incorporated and is available at www.sam.gov. Bonding or a Letter of Credit will be required unless the quote is under $35,000. Evaluation will be based on the criteria specified in FAR clauses 52.212-1 and 52.212-2; vendors failing to provide all required evaluation criteria will not be accepted. Additional provisions and representations are not attached to this RFQ. The specific line items and supplies/services required are not listed in the document provided.

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Sol_1305M326Q0328_Amd_0003.pdf PDF
Sol_1305M326Q0328_Amd_0002.pdf PDF
Sol_1305M326Q0328.pdf PDF
1305M326Q0328_General_Decision_SAM.pdf PDF

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Text version

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6/1995)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

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 submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

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

ITEM NUMBER

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

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 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

PAGE OF PAGES

1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

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

NAME TELEPHONE NUMBER

AREA CODE NUMBER

c. CITY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

WAD-SAP

325 BROADWAY, SOU6

BOULDER CO 80305

1305M326Q0328/0001

CASEY KEATING

578-2579

07/15/2026

MD

Multiple

AMEND 0001 CORRECT SITE VISIT

INFORMATION IN SECTION 5

NOTICE: THE GOVERNMENT DOES NOT ACCEPT

RESPONSIBILITY FOR NON-RECEIPT OF

QUOTES. IT IS THE CONTRACTOR’S

RESPONSIBILITY TO REQUEST A CONFIRMATION

OF THE QUOTE RECEIPT.

UNIQUE ENTITY ID ______________________

CAGE CODE ____________

OFFEROR MAY SUBMIT THE QUOTE ON THIS

SF-18 FORM OR THEIR OWN COMPANY FORM.

Continued...

1 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

1305M326Q0328/0001

QUOTES WILL BE EVALUATED BASED ON (RFO

52.212-2) IN ATTACHED CLAUSES & PROVISIONS.

VENDORS WHO DO NOT PROVIDE ALL EVALUATION

CRITERIA PER 52.212-1 AND 52.212-2 WILL NOT BE

ACCEPTED.

THE OFFEROR MUST BE CURRENTLY REGISTERED IN THE

SYSTEM FOR AWARD MANAGEMENT (SAM) TO BE

ELIGIBLE FOR AN AWARD.

QUOTES RECEIVED FROM CONTRACTORS WHO ARE NOT

ACTIVE IN SAM WILL NOT BE CONSIDERED.

TOTAL SMALL BUSINESS SET-ASIDE, FIRM-FIXED

PRICE PURCHASE ORDER TO BE AWARDED TO THE LOW

PRICED, TECHNICALLY ACCEPTABLE QUOTE.

THE GENERAL DECISION (GD) MO20260075, REVISION

1 POSTED ON 05/17/2026 WILL BE INCORPORATED AND

MAY BE VIEWED AT WWW.SAM.GOV

BONDING/LOC WILL BE REQUIRED UNLESS YOUR QUOTE

IS UNDER $35K.

1305M326Q0328 0001

Section 3 - Line Items and Attachments

List of Line Items

Section 5 - Other Contract Terms and Conditions

Provisions List

Summary of Clause Changes:

Clause 52.237-1 is incorporated as follows:

RFO 52.237-1 Site Visit. (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

(End of provision)

A site visit is highly recommended but not required. Vendors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please contact Jason.Howard@noaa.gov at 417-319-7615 to set up a time to visit the site. All questions during the site visit should be submitted electronically to Casey.Keating@noaa.gov.

Request for quotations
Request number
Date issued
Requisition/purchase request number
CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1
Issued by
For information call
Name
Telephone number
Area code
number
Deliver by (date)
Delivery
To:
Name
Company
Street address
City
State
Zip code
Destination
Name of consignee
Street address
City
State
Zip code
Please furnish quotations to the issuing office in block 5a on or before close of business
Schedule
Discount for prompt payment
10 calendar days (%)
20 calendar days (%)
30 calendar days (%)
Calendar days
Number
Percentage
Name and address of quoter
Name of quoter
Street address
County
City
State
Zip code
Signature of person authorized to sign quotation
Date of quotation
Signer
Name
Telephone
Area code
Number

Title

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable
Standard form 18 (Rev. 6/1995)

File details come from the government source that posted it. Updated .