SF-18.pdf
PDF 88 KB Posted
- Attached to
- Lithium Battery Packaging Evaluation
- Solicitation number
- 693JK319Q0007
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ_Questions_and_Responses.docx | DOCX document | |
| Attachment_3_-_Clauses.docx | DOCX document | |
| Attachment_1_-_RFQ_Details.doc | DOC document | |
| Attachment_2_-_Statement_of_Work.docx | DOCX document |
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Text version
693JK319Q0007
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
05/24/2019 PH957-19-0021
1 6
US DOT/PHMSA/PHF-20
1200 New Jersey Avenue, SE E22-317
Acquisition Services Division
Washington
DC 20590-0001
30 Days After Award
Hazardous Materials Safety
1200 New Jersey Avenue, SE E21-317
Washington
DC 20590-0001
202 366-6673STEPHEN JONES
06/17/2019 1700 ES
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
"Lithium Battery Packaging Evaluation"
The purpose of this RFQ is to acquire services to perform research evaluating the current packaging practices for lithium ion cells and batteries in the air transport environment, and if any, provide recommendations on packaging improvements. This RFQ is for "OPEN MARKET" pricing (FAR Part 13 - Simplified Acquisition Procedures) as a small business set-aside. The applicable NAICS CODE is 541990 - All Other Professional, Scientific, and Technical Services.
Your company is invited to submit an Open Market quote (FAR Part 13 - Simplified Acquisition Procedures) in response to this Request For Continued ...
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
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
693JK319Q0007
Quottation (RFQ) "693JK319Q0007", "Lithium
Battery Packaging Evaluation."
The Pipeline and Hazardous Materials Safety
Administration (PHMSA), Office of Hazardous
Materials Safety (OHMS)seeks to acquire services to perform research evaluating the current packaging practices for lithium ion cells and batteries in the air transport environment, and if any, make recommendations of packaging improvements in accordance to PHMSA's report to
Congress as required by the FAA Reauthorization
Act of 2018.
Period of Performance - Nine Months from the date of the award.
IT Related Pur: NO
Period of Performance: 07/01/2019 to 04/30/2020
00001 Contractor will provide the deliverables enumerated in Paragraph IV of the Statement of
Work (Attachment 2).
Delivery: 30 Days After Award
Please read the following incorporated documents below in their entirety as they are part of this
RFQ:
1. SF-18 (this document) / RFQ Details
(Attachment 1);
2. Statement of Work (Attachment 2); and
3. FAR, TAR, and PHMSA Clauses and Special
Requirements (Attachment 3).
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it.