Sol_140P6024Q0054.pdf

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Attached to
FOLS - Low Speed Truck
Solicitation number
140P6024Q0054
Issued by

About this file

This document is a Request for Quotation (RFQ) for the purchase of a FOLS - Low Speed Vehicle Truck. The RFQ can be accessed on the UNISON marketplace using the provided link. The request is issued by the Department of the Interior National Park Service Midwest Region, with a response due date of July 26, 2024. This is not a small business set-aside procurement. The required delivery date is July 5, 2024, with the supplies to be delivered FOB Destination. No further details about the specific technical requirements or quantities of the low speed vehicle truck are provided in this RFQ document.

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140P6024Q0054

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

07/05/2024

1 2

601 Riverfront Drive Omaha NE 68102

NPS, MWR - MWRO MABO

Multiple

402 800-7927Bridget Parizek

07/26/2024 1100 ED

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

FOLS - Purchase Low Speed Vehicle Truck

RFQ can be accessed on UNISON using the following link:

https://gcc02.safelinks.protection.outlook.com/?ur l=https%3A%2F%2Fmarketplace.unisonglobal.com%2Ffbw eb%2FemailNav.do%3FtargetUrl%3Dhttps%253A%252F%252 Fmarketplace.unisonglobal.com%252Ffbweb%252FbuyerN avigation.do%253FbuyId%253D1176780%2526repId%253D2 03192%2526orgId%253D126571%2526resource_name%253Dm arketplace%26resource_name%3Dmarketplace&data=05%7 C02%7Cbridget_parizek%40nps.gov%7Cdf89e107b002455d 33f708dc9d1e8301%7C0693b5ba4b184d7b9341f32f400a549 4%7C0%7C0%7C638558001572228512%7CUnknown%7CTWFpbGZ sb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6I 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)

140P6024Q0054 k1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=erw3PgKMm xopTpn8dtRRXAjvmTd8TqehPaZK8MIMq%2Fk%3D&reserved=0

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

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