47PB0021Q0001 SF18 Request For Quotation.pdf
PDF 2 MB Posted
- Solicitation number
- 47PB0021Q0001
About this file
This Request for Quotation and related federal contract opportunity describe a Region 1 Blanket Purchase Agreement for construction services. The General Services Administration's Public Builds Service anticipates repetitive needs for construction projects under $250,000 and seeks to establish multiple BPAs to provide rapid responses across its portfolio in New England. The BPAs would cover 12 local trade areas and generate interest in smaller repair and alteration projects while growing the pool of contractors for larger work. Quotations are due by the date specified, and the BPAs would have an indefinite delivery for requirements between $0-$250,000. The solicitation also notes this is a total small business set-aside and provides a point of contact for clarifying questions by a specified date.
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
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 are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
Please see attached
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
0001 __________ how to price this Blanket Purchase Agreement
Please see Attachment B - Pricing Form for information on
Coefficient - PLEASE SEE ATTACHMENT B (PRICING FORM)
Informational
| topmostSubform[0]: |
| Page1[0]: |
| Company[0]: |
| UnitPrice4[0]: |
| ZipCode1[0]: 02222-1077 |
| Quantity1[0]: |
| NumberDays[0]: |
| Is[0]: 1 |
| Unit[4]: |
| SuppliesServices[1]: |
| UnitPrice10[0]: |
| Unit[17]: |
| Quantity11[0]: |
| City1[0]: BOSTON |
| SuppliesServices[9]: |
| ItemNumber[2]: |
| Rating[0]: |
| AuthorizedSignature[0]: |
| Amount12[0]: |
| Amount2[0]: |
| StreetAddress1[0]: 10 CAUSEWAY ST., RM 1100 |
| ItemNumber[13]: |
| Unit[5]: |
| Quantity4[0]: |
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| CalendarDays20[0]: |
| Unit[16]: |
| UnitPrice7[0]: |
| ItemNumber[1]: |
| IssuedBy[0]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS |
10 CAUSEWAY ST., RM 1100
BOSTON, MA 02222-1077 USA
| Quantity9[0]: |
| UnitPrice18[0]: |
| Amount15[0]: |
| DateIssued[0]: 10/19/2020 |
| ItemNumber[14]: |
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| Amount5[0]: |
| SuppliesServices[3]: See below for additional information |
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| Name1[0]: Sebastian Asaro |
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| Number[0]: 646-398-0455 |
| DeliverBy[0]: |
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| PurchaseRequestNo[0]: |
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| Pages[0]: 2 |
| Quantity15[0]: |
| UnitPrice8[0]: |
| AreNot[0]: Off |
| Unit[13]: |
| Amount16[0]: |
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| Quantity10[0]: |
| Unit[12]: |
| Amount9[0]: |
| Unit[8]: |
| ItemNumber[10]: |
| Amount1[0]: |
| Country[0]: |
| Quantity5[0]: |
| RequestNo[0]: 47PB0021Q0001 |
| Quantity3[0]: |
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| Unit[11]: |
| UnitPrice6[0]: |
| City3[0]: |
| Other[0]: Off |
| ItemNumber[11]: |
| Amount14[0]: |
| CalendarDays30[0]: |
| NameOfSigner[0]: |
| Quantity6[0]: |
| Amount8[0]: |
| ItemNumber[7]: |
| UnitPrice1[0]: |
| SuppliesServices[14]: |
| UnitPrice13[0]: |
| State1[0]: MA |
| SuppliesServices[0]: |
| Unit[1]: |
| UnitPrice9[0]: |
| Quantity12[0]: |
| Unit[10]: |
| SuppliesServices[8]: |
| IsNot[0]: Off |
| Amount17[0]: |
| StreetAddress2[0]: |
| Title[0]: |
| Amount3[0]: |
| PageNumber[0]: 1 |
| ItemNumber[12]: |
| UnitPrice16[0]: |
| Name2[0]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS |
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