20-00584 Film Photo and Video Conversion SF18 05292020.doc
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- Solicitation number
- NRMAG000-20-00584KDK
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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 |
| NRMAG000-20-00584KDK |
| 05/29/2020 |
| NRMAG000-20-00584 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) TBD |
U.S. DEPT. OF COMMERCE - BOULDER LABS
| 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 |
| NAME Kirsten.Keen@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| KIRSTEN KEEN |
| KDK |
| 303 |
| 303-497-6572 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| NATIONAL SEVERE STORMS LAB |
120 DAVID L. BOREN BLVD
/R/NSSL
| c. STREET ADDRESS |
| c. CITY |
NORMAN
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| OK |
| 72072-7318 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE June 10, 2020, 2:00 PM MDT |
| 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.
IF USING THE SF-18 FORM TO SUBMIT QUOTE, BLOCKS 13, 14 AND 15 MUST BE COMPLETED WITH AN AUTHORIZED SIGNATURE REQUIRED IN BLOCK 14.
QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ 100% SMALL BUSINESS SET-ASIDE, FIRM FIXED PRICE PURCHASE ORDER TO BE AWARDED TO THE BEST VALUE QUOTER.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2, EVALUATION – COMMERCIAL ITEMS (OCT 2014).
*VENDORS MUST COMPLETE SECTION (c) OF PROVISION FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019) WHICH IS INCLUDED IN THE PROVISIONS SECTION OF THE COMBINED SYNOPSIS.
DUNS #_________________________
FOB DESTINATION
CLIN 0001
Services, non-personal, to provide digital conversion of 60,303 ft of 16mm film (309 reels), 3,050 ft. of 8mm film (61 reels), one Betamax tape, 84 3/4" video tape, 20,075 35mm slides, 446 VHS tapes, 16 mm Betacam tapes. Delivery cost to return the film and analog materials to NSSL, as well as delivery of new digitally-formatted files to NSSL per the specifications on attached Statement of Work.
Provide a Breakdown of Labor Costs $
Provide a Breakdown of Material Costs $
JB
| 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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