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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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]:
SuppliesServices[2]:
Unit[3]:
ItemNumber[9]:
SuppliesServices[16]:
Quantity14[0]:
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]:
AreaCode[0]:
Amount5[0]:
SuppliesServices[3]: See below for additional information
UnitPrice12[0]:
SuppliesServices[11]:
UnitPrice2[0]:
Amount10[0]:
Unit[15]:
State2[0]:
Quantity13[0]:
ItemNumber[4]:
BusinessDate[0]:
Amount18[0]:
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UnitPrice15[0]:
ItemNumber[15]:
Name1[0]: Sebastian Asaro
Number2[0]:
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ZipCode2[0]:
UnitPrice5[0]:
SuppliesServices[4]:
FOB[0]: Off
NameOfQuoter[0]:
Unit[14]:
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City2[0]:
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Percentage[0]:
Number[0]: 646-398-0455
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Amount16[0]:
Quantity8[0]:
UnitPrice17[0]:
Amount6[0]:
Unit[9]:
ItemNumber[17]:
UnitPrice11[0]:
Quantity2[0]:
ItemNumber[5]:
Quantity18[0]:
SuppliesServices[12]:
UnitPrice3[0]:
Amount11[0]:
CalendarDays10[0]:
State3[0]:
SuppliesServices[6]:
Quantity10[0]:
Unit[12]:
Amount9[0]:
Unit[8]:
ItemNumber[10]:
Amount1[0]:
Country[0]:
Quantity5[0]:
RequestNo[0]: 47PB0021Q0001
Quantity3[0]:
ItemNumber[8]:
Quantity17[0]:
SuppliesServices[15]:
ZipCode3[0]:
Unit[2]:
ItemNumber[0]:
NameOfConsignee[0]:
SuppliesServices[7]:
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

File details come from the government source that posted it. Updated .