Sol_140P2124Q0041.pdf
PDF 83 KB Posted
- Attached to
- Courier Service Federal contract opportunity
- Solicitation number
- 140P2124Q0041
About this file
This document is a Request for Quotation from the National Park Service seeking courier services to transfer federal records between government agencies. The RFQ requests quotes for on-demand courier services for a base period of three years starting March 1st, 2024 through February 28th, 2027. Quotes are due by February 15th, 2024 and are to be submitted electronically to the contract specialist's email. The RFQ provides pricing terms of FOB destination and requests unit pricing for courier services. It indicates this is a small business set-aside and lists the Department of Interior National Park Service as the contracting agency. Offerors are asked to submit quotes directly responding to the details in the RFQ.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P2124Q0041_Amd_0002.pdf | ||
| B12_-_Questions_Responses_0002.pdf | ||
| Sol_140P2124Q0041_Amd_0001.pdf | ||
| B08_-_Sol_140P2124Q0041_Courier_Service_0001.pdf | ||
| B08_-_Pricing_Sheet_4140P2124Q0041_0001.xlsx | XLSX spreadsheet | |
| Wage_Determination_SCA_0001.pdf |
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Text version
140P2124Q0041
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
02/05/2024 0040648640
1 2
P.O.Box 25287 MS WCP Denver CO 80225
NPS, WASO - WCP Contracting Multiple
National Park Service
1849 C Street NW
Washington
DC 20240
303 987-6949Daniel Innocent
02/15/2024 1700 ES
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Period of Performance: 03/01/2024 to 02/28/2027
00010 Courier Service Product/Service Code: R602 Product/Service Description: SUPPORT-
ADMINISTRATIVE: COURIER/MESSENGER
Delivery: 02/28/2027
00020 Courier Service Product/Service Code: R602 Product/Service Description: SUPPORT-
ADMINISTRATIVE: COURIER/MESSENGER
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)
140P2124Q0041
Delivery: 02/28/2027
The Proposal should be submitted via e-mailed to
Daniel_innocent@nps.gov.
All questions regarding this RFQ should be emailed to the Contract Specialist, Daniel
Innocent, Daniel_innocent@nps.gov by Monday, February 8, 2024, at 5:00 PM Eastern Time.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .