SF18_47PG0419Q0001.pdf
PDF 2 MB Posted
- Attached to
- TSA Des Moines Janitorial Services Federal contract opportunity
- Solicitation number
- 47PG0419Q0001
About this file
SF18
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| The_Agreement.pdf | ||
| The_Solicitation.pdf | ||
| SCA_Wage_Rates_Polk_County_IA_9.4.2018.pdf | ||
| SOW_12.3.2018.pdf | ||
| Solicitation_Package_(47PG0419Q0001).zip | ZIP file | |
| 47PG0419Q0001_Generated_PDF_with_TOC.pdf | ||
| 47PG0419Q0001_Combined_Synopsis_Solicitation_12_06_2018_16-18-03_PDF.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Transportation Security (TSA) applicable, the estimated labor contract specifications. A
Services for TSA at Des Moines determination rates are include, but not limited to, if
International Airport
MO
be performed at the services in accordance with
Option year 1:Janitorial
50309. The current wage and profit rates. All work is to for TSA at Des Moines subcontractor fee, and overhead signed quote, that should necessary to perform janitorial
5800 Fleur Drive, Des Moines, IA detailed price breakout with a
Base year: Janitorial Services
PoP: 01/01/2019 - 12/31/2019 materials and equipment
Moines International Airport, cost, equipment cost, 60 days.
hours and wage rates, material
Furnish all labor, supervision, MO attached. Please submit a
Offices located at the Des complete scope of work is
International Airport attached. Offers to be valid for
BASE YEAR: Janitorial Services:
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Services for TSA at Des Moines
OPTION PERIOD 2: Janitorial
Services: Period of Performance
Option year 3:Janitorial
(PoP): 01/01/2020 to 12/31/2020
PoP: 01/01/2022 - 12/31/2022
International Airport
OPTION PERIOD 4: Janitorial
MO
(PoP): 01/01/2022 to 12/31/2022
Services: Period of Performance
Services: Period of Performance
Services for TSA at Des Moines
International Airport
PoP: 01/01/2021 - 12/31/2021
OPTION PERIOD 1: Janitorial
MO
Option year 2:Janitorial
Services for TSA at Des Moines
OPTION PERIOD 3: Janitorial
PoP: 01/01/2023 - 12/31/2023
International Airport
(PoP): 01/01/2021 to 12/31/2021
Option year 4:Janitorial
Services: Period of Performance
(PoP): 01/01/2023 to 12/31/2023
PoP: 01/01/2020 - 12/31/2020
MO
| topmostSubform[0]: |
| Page1[0]: |
| Company[0]: |
| UnitPrice4[0]: |
| ZipCode1[0]: 50321-2869 |
| Quantity1[0]: |
| NumberDays[0]: |
| Is[0]: 1 |
| Unit[4]: |
| SuppliesServices[1]: |
| UnitPrice10[0]: |
| Unit[17]: |
| Quantity11[0]: |
| City1[0]: DES MOINES |
| SuppliesServices[9]: |
| ItemNumber[2]: |
| Rating[0]: |
| AuthorizedSignature[0]: |
| Amount12[0]: |
| Amount2[0]: |
| StreetAddress1[0]: "AVIATION DIRECTOR, ROOM 201" |
| 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]: Des Moines Field Office |
210 Walnut St Room 165
DES MOINES, IA 50309-2115 USA
| Quantity9[0]: |
| UnitPrice18[0]: |
| Amount15[0]: |
| DateIssued[0]: 12/6/2018 |
| 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]: |
| StreetAddress3[0]: |
| Unit[7]: |
| Amount4[0]: |
| UnitPrice15[0]: |
| ItemNumber[15]: |
| Name1[0]: Benjamin Smith |
| Number2[0]: |
| SuppliesServices[10]: |
| ZipCode2[0]: |
| UnitPrice5[0]: |
| SuppliesServices[4]: |
| FOB[0]: Off |
| NameOfQuoter[0]: |
| Unit[14]: |
| Quantity16[0]: |
| ItemNumber[3]: |
| City2[0]: |
| Are[0]: Off |
| Percentage[0]: |
| Number[0]: (515)-323-2172 |
| DeliverBy[0]: |
| AreaCode2[0]: |
| Amount13[0]: |
| Unit[6]: |
| Quantity7[0]: |
| ItemNumber[16]: |
| Amount7[0]: |
| Unit[0]: |
| PurchaseRequestNo[0]: EQ6P1SIB-19-0005 |
| DateOfQuotation[0]: |
| SuppliesServices[5]: |
| ItemNumber[6]: |
| SuppliesServices[13]: |
| UnitPrice14[0]: |
| Pages[0]: 3 |
| Quantity15[0]: |
| UnitPrice8[0]: |
| AreNot[0]: Off |
| Unit[13]: |
| 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]: 47PG0419Q0001 |
| 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]: IA |
| 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]: |
File details come from the government source that posted it.