Sol_140R1019Q0064.pdf

140R1019Q0064

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

07/15/2019 0040438172

1 21

Pacific Northwest Region Regional Office Acquisition Management Division

Bureau of Reclamation

1150 N. Curtis Road, Ste. 100 Boise ID 83706-1234

09/30/2020

Multiple Destinations

208 378-5224Amanda Somerville

08/05/2019 1630 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Project Title: Building Automation System Maintenance - Snake River Area Office, Boise, Idaho Legacy Doc #: BOR

00010 Building Automation System Maintenance in accordance with Performance Work Statement (PWS).

Requisition No: 0040438172

Delivery: 09/30/2020 Period of Performance: 10/01/2019 to 09/30/2020

00020 Building Automation System Maintenance in 1 AU accordance with Performance Work Statement (PWS).

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 21

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R1019Q0064

OPTION YEAR I

(Option Line Item)

09/01/2020

Period of Performance: 10/01/2020 to 09/30/2021

00030 Building Automation System Maintenance in 1 AU accordance with Performance Work Statement (PWS).

OPTION YEAR II

(Option Line Item)

09/01/2022

Period of Performance: 10/01/2021 to 09/30/2022

00040 Building Automation System Maintenance in 1 AU accordance with Performance Work Statement (PWS).

OPTION YEAR III

(Option Line Item)

09/01/2023

Period of Performance: 10/01/2022 to 09/30/2023

00050 Building Automation System Maintenance in 1 AU accordance with Performance Work Statement (PWS).

OPTION YEAR IV

(Option Line Item)

09/01/2024

Period of Performance: 10/01/2023 to 09/30/2024

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