SF18_(47PG0718Q0001).pdf

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Attached to
Janitorial Services for TSA Offices Federal contract opportunity
Solicitation number
47PG0718Q0001
Issued by
General Services Administration Public Buildings Service Region 6

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SF18

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SCWD_15-5005_812017.pdf PDF
SOW_1012017.pdf PDF
The_Agreement.pdf PDF
The_Solicitation.pdf PDF

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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., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Abbott Drive, Omaha, NE. The subcontract fee, and overhead detailed price breakout with the

Services

MO

OPTION PERIOD 1: Janitorial cost, equipment cost, Services materials, and equipment

MO

located at Eppley Airfield, 4501 attached. Please submit a

OPTION PERIOD 2: Janitorial

Services

Administration (TSA) Offices

OPTION PERIOD 3: Janitorial

Furnish all labor, supervision, Transportation Security

MO

hours and wage rate, material complete scope of work is for 60 days.

OPTION PERIOD 4: Janitorial applicable, the estimated labor

BASE YEAR: Janitorial Services

12/1/2018 to 11/30/2019 contract specifications. A are attached. Offers to be valid be performed at the

12/1/2019 to 11/30/2020

Period of Performance (PoP):

and profit rate. All work is to

12/1/2020 to 11/30/2021 services in accordance with

MO

MO

not be limited to, if current wage determination rates quote that should include, but

Period of Performance (PoP):

Services

Period of Performance (PoP):

necessary to perform janitorial

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

12/1/2021 to 11/30/2022 Period of Performance (PoP):

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