2120290PNF151_SF18 PG 2.pdf

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Base New Orleans HVAC Maintenance
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70Z02920QPNF15100
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2120290PNF151_SF18 PG 1 updated 06-29-2020.pdf PDF
2120290PNF151_Basic List of Equipment.pdf PDF
2120290PNF151_SF18 PG 1.pdf PDF
2120290PNF151_FAR CLAUSES.pdf PDF
2120290PNF151_Statement of Work.pdf PDF
2120290PNF151_Wage Determinations.pdf PDF

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

Sponsored by GSA FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NUMBER. Line 45 of 45.:
SUPPLIES/SERVICES. : Evaluation Process: Lowest Price Technically Acceptable
SUPPLIES/SERVICES. : The Government will award a contract resulting from this
SUPPLIES/SERVICES. : Request for Quote (RFQ) to the responsible offerer whose
SUPPLIES/SERVICES. : offer conforming to the RFQ is the Lowest Price Technically
SUPPLIES/SERVICES. : acceptability. If it is found to be acceptable, an award
SUPPLIES/SERVICES. : will be made. If it is found to be unacceptable, the next
SUPPLIES/SERVICES. : lowest price will be evaluated. This process will continue
SUPPLIES/SERVICES. : until a technically acceptable offer is identified; not all offers
SUPPLIES/SERVICES. : will be evaluated.
SUPPLIES/SERVICES. : 52.237-1: Site visit
SUPPLIES/SERVICES. : Offerors or quoters are urged and expected to inspect the
SUPPLIES/SERVICES. : site where services are to be performed and to satisfy
SUPPLIES/SERVICES. : themselves regarding all general and local conditions that
SUPPLIES/SERVICES. : may affect the cost of contract performance, to the extent
SUPPLIES/SERVICES. : that the information is reasonably obtainable. In no event
SUPPLIES/SERVICES. : shall failure to inspect the site constitute grounds for a claim
SUPPLIES/SERVICES. : after contract award.
SUPPLIES/SERVICES. : POC for site visit:
SUPPLIES/SERVICES. : Senior Chief Ian Helm
SUPPLIES/SERVICES. : email: Ian.A.Helm@uscg.mil
SUPPLIES/SERVICES. : Office Phone: 504-253-4566
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REFERENCE NUMBER OF DOCUMENT BEING CONTINUED.: 70Z02920QPNF15100
NAME OF OFFEROR OR CONTRACTOR.:
PAGES.: 2 of 2

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