Sol_140P1324Q0094.pdf
PDF 79 KB Posted
- Attached to
- SAPU-PHYSICAL SECURITY REPAIRS Federal contract opportunity
- Solicitation number
- 140P1324Q0094
About this file
This document is a Request for Quotation (RFQ) for a Physical Security Assessment service at the Salinas Pueblo Missions National Monument. The RFQ is issued by the Department of the Interior National Park Service Intermountain Region, with a period of performance from 08/26/2024 to 11/29/2024. The required service is described in the attached Statement of Work (SOW), with a Product/Service Code of DJ01 (IT and Telecom - Security and Compliance Support Services). Quotes are due by 08/19/2024, with delivery required by 11/29/2024. The RFQ is not a small business set-aside. Relevant attachments include the SOW and Department of Labor Wage Determination.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B03_40671584_DOL_WD.pdf | ||
| A04_40671584_2024_SAPU_Address_Physical_Security_Deficiencies_SOW06252024.pdf | ||
| B08_40671584_140P1324Q0094_Solicitation_and_Clauses.pdf |
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Text version
140P1324Q0094
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
07/17/2024 0040671584
1 1
1100 Old Santa Fe Trail Building P.O. Box 728 Santa Fe NM 87505
NPS, IMR - Santa Fe MABO 11/29/2024
NPS, Salinas Pueblo Missions
102 South Ripley
Mountainair
NM 87036
505 795-2009Claire Roberson
08/19/2024 1300 MD
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
SERVICE-Complete Physical Security Assessment.
See attached SOW. ITSP# 3885 Period of Performance: 08/26/2024 to 11/29/2024
00010 SAPU Physical Security Repairs Product/Service Code: DJ01 Product/Service Description: IT AND TELECOM -
SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)
Delivery: 11/29/2024
Attachments:
1. SOW
2. DOL WD
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)
File details come from the government source that posted it. Updated .