Sol_140P1524Q0063.pdf

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Attached to
ORPI LE FLEET BUILDS Federal contract opportunity
Solicitation number
140P1524Q0063
Issued by
Department of the Interior National Park Service Intermountain Region

About this file

This document is a Request for Quotation (RFQ) for the disconnection and installation of emergency equipment on National Park Service (NPS) vehicles. The NPS, Intermountain Region, Arizona MABO office is seeking a vendor to remove emergency equipment from two existing GSA vehicles and install the equipment, which includes a mix of old and new components, in two new replacement vehicles. The period of performance is from July 8, 2024 to August 22, 2024, with the delivery of the outfitted vehicles required by August 22, 2024. The RFQ is not a small business set-aside. Interested vendors are requested to submit their quotations by June 25, 2024. The point of contact for the project is Kyle Greene at the Organ Pipe Cactus National Monument.

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Other files for this federal contract opportunity

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File Type Posted
B08_-_Master_Combined_Synopsis_Solicitation.pdf PDF
A04_-_SOW_ORPI_2024_Tahoe_Build_Sheet.pdf PDF
B03_-_DOL_Wage_Rates.pdf PDF
A04_-_SOW__PICS__ORPI_2024_Tahoe_Upfitting_Images.pdf PDF

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Text version

140P1524Q0063

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

06/10/2024 0040666940

1 2

1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694

NPS, IMR - Arizona MABO 08/22/2024

NPS, Organ Pipe Cactus NM

10 Organ Pipe Drive 35 Miles S of Ajo off AZ-85

Ajo

AZ 85321-9626

720 450-1198Donald Tremble

06/25/2024 1700 MD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

ORPI-The VRP Division has received two (2) new GSA vehicles this year. There is a need to find a competent vendor to disconnect the emergency equipment from the vehicles that are scheduled to be turned in and install the equipment in the new vehicles. There will be a mix of old and new equipment. Park POC is Kyle Greene kyle_greene@nps.gov (520) 387-7661 x 7201.

Period of Performance: 07/08/2024 to 08/22/2024

00010 Fleet Disassembly and Upfitting Product/Service Code: N025 Product/Service Description: INSTALLATION OF

EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P1524Q0063

Delivery: 08/22/2024

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

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