SF18_47PG0719Q0006.pdf

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

current wage determination rates and material costs, of work and drawing are specifications.

Additional Unit Pricing -if applicable, separate labor

Furnish all labor, supervision, South 18 Plaza, Omaha, NE. The specifications. A complete scope accordance with contract

Hruska U.S. Courthouse, 111

Elevation be performed at the Roman L.

include, but not be limited to, accordance with contract necessary to replace brick in

PoP: 04/01/2019 - 06/28/2019 signed quote that should

Repair of Facility Facade North materials, and equipment facade North Elevation in for 60 days.

and profit rate. All work is to

Furnish all labor, supervision, subcontractor fee, and overhead necessary to repair the facility

LS

EA

detailed price breakout with the are attached. Offers to be valid attached. Please submit a

PoP: 04/01/2019 - 06/28/2019

Replace Brick materials, and equipment

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

OF

ISSUE

UNIT

PRICE

AMOUNT

Furnish all labor, supervision, accordance with contract

PoP: 04/01/2019 - 06/28/2019 necessary to replace sealant in

Furnish all labor, supervision, Replace Gaskets

1 __________

PoP: 04/01/2019 - 06/28/2019 specifications.

0005 Additional Unit Pricing -

Mortar Joint

LF

materials, and equipment specifications.

accordance with contract

Furnish all labor, supervision, Additional Unit Pricing - Repair

LF

in accordance with contract necessary to replace gaskets in

PoP: 04/01/2019 - 06/28/2019 specifications.

necessary to repair mortar joint

LF

Replace Sealant materials, and equipment

Additional Unit Pricing -materials, and equipment

111 S 18th Plz Room C31

OMAHA, NE 68102-3009 USA