SF18_(47PG0718Q0001).pdf
PDF 2 MB Posted
- Attached to
- Janitorial Services for TSA Offices Federal contract opportunity
- Solicitation number
- 47PG0718Q0001
About this file
SF18
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SCWD_15-5005_812017.pdf | ||
| SOW_1012017.pdf | ||
| The_Agreement.pdf | ||
| The_Solicitation.pdf |
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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., 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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File details come from the government source that posted it. Updated .