Sol_140G0120Q0023.pdf

140G0120Q0023

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

12/03/2019 0040463046

1 148

205 NATIONAL CENTER

12201 SUNRISE VALLEY DRIVE

RESTON VA 20192

USGS NATIONAL ACQUISITION BRANCH

Multiple

USGS Office of Information Tech Svs

MS 159 National Center 12201 Sunrise Valley Drive

Reston

VA 20192

703 648-7312Michael Lepe

12/18/2019 1300 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

For questions regarding this solicitation, contact:

Michael Lepe Contract Specialist mlepe@usgs.gov

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

2 148

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140G0120Q0023

This solicitation is for the long term rental of an Air Conditioning (AC) unit to building 1C at the US Geological Survey in Menlo Park, CA.

Quotes shall be in accordance with attached instructions, statement of work, Davis-Bacon wage determination, and clauses.

This is a total small-business set-aside.

The following documents (attachments) are herby incorporated into this solicitation:

-Attachment A: Instructions

-Attachment B: Statement of Work

-Attachment C: Provisions/Clauses

-Attachment D: Davis-Bacon Wage Determination

-Attachment E: Security Document

-Attachment G: Payment Bond SF 25A

-Attachment I: Payroll

-Attachment J: Release of Claims

-Attachment K: Certification for Payment

An organized site visit is scheduled for

12/10/2019 at 10:00AM Pacific Time. See

Attachment A

(Instructions) for complete details.

Legacy Doc #: UGS

00010 Install/Construction

Labor, equipment, and materials to perform the construction services (Vendor must provide a 20

Ton AC rental unit) in accordance with attached Statement of

Work(SOW)/Specifications.

See attached Statement of Work for complete project details/requirements.

IT Approval Num: 0070012745

00020 AC RENTAL UNIT - MENLO BLDG 1C

See attached Statement of Work for complete project details/requirements.

IT Approval Num: 0070012745

Period of Performance: One year after install completion date.

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

3 148

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140G0120Q0023

00030 Option Year One (1) - AC RENTAL UNIT - MENLO BLDG

1C

See attached Statement of Work for complete project details/requirements.

IT Approval Num: 0070012745

Period of Performance: One year after the end of base year.

00040 Option Year Two (2)- AC RENTAL UNIT - MENLO BLDG

1C

See attached Statement of Work for complete project details/requirements.

IT Approval Num: 0070012745

Period of Performance: One year after the end of option year one.

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