Sol_140R3018Q0230.pdf
PDF 83 KB Posted
- Attached to
- HOOVER NOISE ABATEMENT STAIRWELLS
- Solicitation number
- 140R3018Q0230
About this file
140R3018Q0230
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Other files
| File | Type | Posted |
|---|---|---|
| 140R3018Q0230_Clauses_Provisions.pdf | ||
| SOW.pdf | ||
| Sol_140R3018Q0230.pdf | ||
| Required_Information.pdf | ||
| Sol_140R3018Q0230.pdf | ||
| SOW.pdf | ||
| 140R3018Q0230_Clauses_Provisions.pdf | ||
| Required_Information.pdf | ||
| SOW.pdf | ||
| Sol_140R3018Q0230.pdf | ||
| 140R3018Q0230_Clauses_Provisions.pdf | ||
| Required_Information.pdf | ||
| SOW.pdf | ||
| Required_Information.pdf | ||
| 140R3018Q0230_Clauses_Provisions.pdf | ||
| Required_Information.pdf | ||
| SOW.pdf | ||
| 140R3018Q0230_Clauses_Provisions.pdf | ||
| Sol_140R3018Q0230.pdf |
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Text version
140R3018Q0230
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
09/15/2018 0040404458
1 2
Lower Colorado Region Regional Office 500 Fir Street
Bureau of Reclamation
Boulder City NV 89005
07/02/2018
Bureau of Reclamation-LC-Hoover Dam
Hoover Dam Central Warehouse State Route 172
Boulder City
NV 89005-0400
702 293-8426Tanya Wirth
09/18/2018 1100 PT
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
NAICS CODE: 337214
HOOVER NOISE ABATEMENT STAIRWELLS: Acoustic Wall Panels
Purchase Request No. 40404458 Solicitation No.
140R3018Q0230 Title of the Acquisition: Noise Abatement/Acoustic Panels This is an solicitation to obtain quotes using FAR 12 Acquisition of Commercial Items in conjunction with FAR 13 Simplified Acquisition Procedures.
This acquisition is a total small business set aside. The NAICS Code is 337214 with a small business size standard in number of employees of 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)
140R3018Q0230
1,000.
In addition to the requirements of the
Instructions to Offerors - Competitive
Acquisitions provision, the contractor shall complete the attached Quote Sheet with pricing information, and must specify if their product meets the specifications, or not.
Award will be based upon Best Value taking into consideration technical capability (ability to meet the requirements of the Statement of
Work)and price. Technical capability is more important than price.
The contractor must also be aware of the requirement to maintain an active SAM.gov registration during the period of performance, and through final payment. In accordance with 31
U.S.C. 3332, electronic funds transfer (EFT) is required for payments and will be included in the resulting purchase order. This is also in accordance to DOI-AAAP-0028 DOI IPP Process.
Description of Need:
Noise abatement/acoustic wall panels cut to various sizes, delivered. See attached statement of work.
Delivery Information:
FOB Destination to:
Bureau of Reclamation Lower Colorado Region
500 Date Street, Bldg 900
Boulder City, NV 89005
Legacy Doc #: BOR
00010 Light Grey Acoustical Panel boards in accordance 120 EA with Statement of Work
Delivery: 07/02/2018
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it.