4 SF 18 - ROOFING MATERIALS AND CONTAINER - SU.doc

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Brand Name or Equal Metal Roofing Materials, Roof Structure Materials, Equipment & Tools, and 20 Foot Container
Solicitation number
NWWW0000-20-00076MWH
Issued by

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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
NWWW0000-20-00076MWH
04/13/2020
NWWW0000-20-00076
5a. ISSUED BY
6. DELIVERY By (Date) POP:
U.S. DEPT. OF COMMERCE - BOULDER LABS
120 days from date of award
ACQUISITION MANAGEMENT DIVISION /MC3
7. DELIVERY

325 BROADWAY

BOULDER, CO 80305

FOB Destination
X
Other (See Schedule)
5b. FOR MORE INFORMATION CALL (No Collect Calls)
9. DESTINATION WW934831
NAME Marilyn.Herrera@noaa.gov
Area Code
Telephone
a. NAME OF CONSIGNEE
MARILYN HERRERA
MWH
303
303-497-3870
DEPARTMENT OF COMMERCE
8. TO
b. STREET ADDRESS
a. NAME
b. COMPANY
1845 WASP BLVD, BLDG 176
c. STREET ADDRESS
c. CITY

HONOLULU

d. CITY
e. STATE
f. ZIP CODE
d. STATE
e. ZIP CODE
HI
96818
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE APRIL 24, 2020, 06:00 PM EDT/EST
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.

OFFEROR MUST SUBMIT QUOTE ON THIS SF-18 FORM. BLOCKS 13, 14 AND 15 MUST BE COMPLETED WITH AN AUTHORIZED SIGNATURE REQUIRED IN BLOCK 14.

THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.

REPRESENTATIONS AN CERTIFICATIONS MUST BE COMPLETED ELECTRONICALLY IN SAM.GOV.

DUNS #_________________________

VENDORS ARE REQUIRED TO FILL OUT FAR PROVISION 52.204-24 ATTACHED BELOW, VENDORS QUOTES WITHOUT THIS WILL NOT BE ACCEPTED

Date(s) and place(s) of delivery and acceptance:

Deliver 120 days from date of award.

FOB Origin as follows.

Transport from Service Provider Site to NOAA-IRC Facility. Once the Service Provider has the container loaded with all the supplies, the Service Provider shall arrange temporary delivery of container to:

NOAA-IRC, National Weather Service, PRH

1845 WASP Blvd., Building 130

Honolulu, Hawaii 96818

Final delivery will be from NOAA-IRC to WSO Pohnpei, FSM and will be coordinated with the vendor to:

WSO Pohnpei

69 Kaselehlie Street

Kolonia, Pohnpei, FSM 96941

CLIN 0001

CLIN 0002

METAL ROOFING MATERIALS, CONSTRUCTION MATERIALS, EQUIPMENT, TOOLS, AND 20’ ISO CERTIFIED SHIPPING CONTAINER AS SPECIFIED IN THE ATTACHED, INCORPORATED STATEMENT OF NEED (SON).

SHIPPING AND HANDLING CHARGES INCLUDING GROUND TRANSPORTATION AND AS SPECIFIED IN THE ATTACHED, INCORPORATED SON.

LO

EA

TOTAL AMOUNT

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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