4d NWWP92702300247 SF 18 Quote Form.doc
DOC document 85 KB Posted
- Solicitation number
- NW-WP9270-23-00247MWH
About this file
This document is a request for quotation for non-personal services to remove and replace an existing security fence at the National Oceanic and Atmospheric Administration National Weather Service office in Santa Teresa, New Mexico. The RFQ requests quotes by August 10, 2023 to provide all necessary equipment, labor, and materials to install a new security fence in accordance with the attached statement of work. The period of performance is 120 days from award of a firm fixed-price purchase order, which will be awarded on a best value tradeoff basis as a small business set-aside. Quotes will be evaluated based on the criteria in FAR 1352.213-70. The applicable wage determination is NM20230039 for heavy construction. The contractor must be registered in the System for Award Management and provide a DUNS number with their quote.
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Text version
SCHEDULE Continued Issue Date
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
| REQUEST FOR QUOTATION |
| This RFQ |
| X |
| is |
is not a small business set-aside
(THIS IS NOT AN ORDER)
| 1.REQUEST NO |
| 2.DATE ISSUED |
| 3.REQUISITION/PURCHASE REQ NO. |
| 4. CERT FOR NAT. DEF. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NW-WP9270-23-00247MWH |
| 07/28/2023 |
| NW-WP9270-23-00247 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 120 days from date of award |
| ACQUISITION DIVISIONS, SOU6 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| X |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION WP927004 |
| NAME Marilyn.Herrera@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| Marilyn Herrera |
| MWH |
| 303 |
| 578-2707 |
| NOAA NWS WFO |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 7955 Airport Road |
| c. STREET ADDRESS |
| c. CITY |
Santa Teresa
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| NM |
| 88008 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE 08/10/2023, 4:00 PM MT |
| 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 the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by Any representations and/or certifications to this Request for Quotations must be completed by the quoter. |
11. SCHEDULE (Indicate applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
VENDOR UNIQUE ENTITY ID (UEI)
QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://sam.gov/content/home PLEASE PROVIDE YOUR WILL OR WILL NOT STATEMENT PER 52.204-24 UNLESS YOUR REPS AND CERTS HAVE BEEN UPDATED IN SAM PER 52.204-26.
QUOTES RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
THE GOVENRMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
TOTAL SMALL BUSINESS SET ASIDE, FIRM FIXED PRICE PURCHASE ORDER TO BE AWARDED TO A CONTRACTOR ON A TRADE-OFF, BEST VALUE BASIS.
PERIOD OF PERFORMANCE:
120 DAYS FROM DATE OF AWARD.
PLACE OF PERFORMANCE:
INSTALL AT:
NOAA NWS WFO
7955 aIRPORT ROAD
SANTA TERESA, NM 88008
QUOTES WILL BE EVALUATED BASED ON CAR 1352.213-70 LISTED IN THE POSTING.
WAGE RATES APPLICABLE:
THE GENERAL DECISION (GD) NM20230039, DATED 03/03/2023 HEAVY WILL BE INCORPORATED AND MAY BE VIEWED AT https://sam.gov/content/homE
CLIN 0001
Services, non-personal, to provide all equipment, labor, and materials (unless otherwise provided herein) necessary FOR CONSTRUCTION to install a SECURITY FENCE in ACCORDANCE WITH THE INCORPORATED, ATTACHED STATEMENT OF WORK.
JB
TOTAL:
| 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 |
| X |
| are |
are not attached.
| 13. NAME AND ADDRESS OF QUOTER |
| 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION |
| 15. DATE OF QUOTATION |
a. NAME OF QUOTER
| b. STREET ADDRESS |
| 16. SIGNER |
| a. NAME (Type or print) |
| b. TELEPHONE |
c. COUNTY
AREA CODE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. TITLE (Type or print) |
| NUMBER |
| AUTHORIZED FOR LOCAL REPRODUCTION |
| STANDARD FORM 18 (Rev. 6/95) |
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