2.1 SF 18 Quote Form NFFM77212201938.doc
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- Attached to
- UNRESTRICTED NEFSC Non-personal Chemical Water Treatment Installation and Maintenance Services
- Solicitation number
- NFFM77212201938SML
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Text version
SCHEDULE Continued Issue Date
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
| REQUEST FOR QUOTATION |
| This RFQ |
| X |
| is |
is not a small business set-aside
(THIS IS NOT AN ORDER)
| 1.REQUEST NO |
| 2.DATE ISSUED |
| 3.REQUISITION/PURCHASE REQ NO. |
| 4. CERT FOR NAT. DEF. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NFFM77212201938SML |
| 05/12/2022 |
| NFFM7721-22-01938 |
| 5a. ISSUED BY |
| 6. DELIVERY: |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| See Schedule |
| ACQUISITION MANAGEMENT DIVISION /MC3 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| x |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION ND602113 |
| NAME STEPHANIE.LONG@NOAA.GOV |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
STEPHANIE LONG
| 303 |
| 497-3706 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 28 TARZWELL DRIVE |
| c. STREET ADDRESS |
| c. CITY |
NARRAGANSETT
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| RI |
| 02882 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE MAY 24, 2022 12:00 PM MST |
| 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 the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by Any representations and/or certifications to this Request for Quotations must be completed by the quoter. |
11. SCHEDULE (Indicate applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
NOTICE: THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
UNIQUE ENTITY ID ______________________
CAGE CODE ____________
OFFEROR MAY SUBMIT THE QUOTE ON THIS SF-18 FORM OR THEIR OWN COMPANY FORM.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 IN ATTACHED CLAUSES & PROVISIONS.
100% SMALL BUSINESS SET-ASIDE, FIRM-FIXED PRICE PURCHASE ORDER TO BE AWARDED TO LOWEST PRICE TECHNCIALLY ACCEPTABLE QUOTE.
THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.
QUOTES RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
VENDORS MUST COMPLETE SECTION (d) OF PROVISION FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) WHICH IS INCLUDED IN THE PROVISIONS SECTION OF THE COMBINED SYNOPSIS, UNLESS YOUR REPS AND CERTS HAVE BEEN UPDATED TO INCLUDE 52.204-26(OCT 2020).
Wage Determination 2015-4089 Rev 20 04/20/2022 is applicable to this RFQ.
PLEASE ACKNOWLEDGE BY INITIALING BELOW THAT YOU UNDERSTAND THIS REQUIREMENT IS UNDER WHAT USED TO BE CALLED THE SERVICE CONTRACT ACT (SCA) AND IS NOW CALLED THE SERVICE CONTRACT LABOR STANDARDS (SCLS), WAGE DETERMINATION (WD). YOUR COMPANY MUST PAY ITS EMPLOYEES NO LESS THAN THE VERY MINIMUM OF THE WAGE AND HEALTH & WELFARE HOURLY AMOUNT FOR THIS LOCATION BASED ON WHAT IS PROVIDED IN THE WDOL.GOV WEBSITE.
INITIALS & DATE: _______________________
CLIN 0001
CLIN 0002
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
BASE PERIOD
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE AND INSTALL EQUIPMENT NEEDED FOR CHEMICAL WATER TREATMENT FOR AMCOT 40 TON COOLING TOWER: (3) CHEMICAL PUMPS; (1) BLOWDOWN SOLENOID; AND (1) COOLING TOWER CONTROLLER OR EQUIVALENT TO MEET CHEMICAL TREATMENT NEEDS PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Period of Performance: 06/01/2022 – 03/31/2023
BASE PERIOD
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR MONTHLY CHEMICAL TREATMENT OF WATER FOR AMCOT 40 TON COOLING TOWER FOR CHILLER AT NARRAGANSETT LABORATORY PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Service Months: June, July, August, September, October Period of Performance: 06/01/2022 – 03/31/2023
OPTION YEAR 1
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR MONTHLY CHEMICAL TREATMENT OF WATER FOR AMCOT 40 TON COOLING TOWER FOR CHILLER AT NARRAGANSETT LABORATORY PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Service Months: April, May, June, July, August, September, October Period of Performance: 04/01/2023 – 03/31/2024
OPTION YEAR 2
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR MONTHLY CHEMICAL TREATMENT OF WATER FOR AMCOT 40 TON COOLING TOWER FOR CHILLER AT NARRAGANSETT LABORATORY PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Service Months: April, May, June, July, August, September, October Period of Performance: 04/01/2024 – 03/31/2025
OPTION YEAR 3
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR MONTHLY CHEMICAL TREATMENT OF WATER FOR AMCOT 40 TON COOLING TOWER FOR CHILLER AT NARRAGANSETT LABORATORY PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Service Months: April, May, June, July, August, September, October Period of Performance: 04/01/2025 – 03/31/2026
OPTION YEAR 4
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR MONTHLY CHEMICAL TREATMENT OF WATER FOR AMCOT 40 TON COOLING TOWER FOR CHILLER AT NARRAGANSETT LABORATORY PER THE SPECIFICATIONS OF THE ATTACHED STATEMENT OF WORK.
Service Months: April, May, June, July, August, September, October Period of Performance: 04/01/2026 – 03/31/2027
JB
MO
MO
MO
MO
MO
TOTAL:
| 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 |
| X |
| are |
are not attached.
| 13. NAME AND ADDRESS OF QUOTER |
| 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION |
| 15. DATE OF QUOTATION |
a. NAME OF QUOTER
| b. STREET ADDRESS |
| 16. SIGNER |
| a. NAME (Type or print) |
| b. TELEPHONE |
c. COUNTY
AREA CODE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. TITLE (Type or print) |
| NUMBER |
| AUTHORIZED FOR LOCAL REPRODUCTION |
| STANDARD FORM 18 (Rev. 6/95) |
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