70B06C21Q00000324 Mobile Command Center.pdf

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

7. DELIVERY

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ

BUSINESS SET-ASIDE.

PAGE OF PAGES

RATING1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

5a. ISSUED BY

9. DESTINATION

8. TO

b. COMPANY

b. STREET ADDRESS

a. NAME OF CONSIGNEE

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.

5b.FOR INFORMATION CALL (NO COLLECT CALLS)

a. NAME

NAME TELEPHONE NUMBER (Include Area code)

IS IS NOT A SMALL

6. DELIVERY BY (Date)

OTHER

(See Schedule)

FOB

DESTINATION

c. STREET ADDRESS

d. CITY f. ZIP CODEe. STATE

c. CITY

d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

11. SCHEDULE (Include applicable Federal, State and local taxes)

1 2

11A.

ITEM NO.

11F.

AMOUNT

11C.

QUANTITY

11D.

UNIT

11E.

UNIT PRICE

11B.

SUPPLIES/SERVICES

70B06C21Q00000324 09/01/2021 20128503

DHS - Customs & Border Protection Mission Support Contracting Division 1300 Pennsylvania Ave, NW Procurement Directorate - NP 1310 Washington DC 20229

LaNita . Calhoun

09/30/2022

See Attached Delivery Schedule

09/03/2021

TOTAL

12. DISCOUNT FOR PROMPT

PAYMENT

CALENDAR DAYS (%)a. 10 CALENDAR DAYS

(%) NUMBER

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

(%) PERCENTAGE

NOTE: Additional provisions and representations

a. NAME OF QUOTER

13. NAME AND ADDRESS OF QUOTER

c. COUNTY

e. STATE f. ZIP CODE

b. STREET ADDRESS

d. CITY

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF

QUOTATION

16. SIGNER

a. NAME

c. TITLE (Type or print)

b. TELEPHONE (Include Area code) are are not attached.

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

10 MOBILE COMMAND CENTER 1.000 EA

PAGE OF PAGES

NOTES:

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NO. 2. DATE ISSUED

2 270B06C21Q00000324 09/01/2021

STANDARD FORM 18 (REV. 6-95)

This DRAFT solicitation is for a Firm Fixed Price Contract for a Mobile Command Center.

This is a HUBZone small business set-aside solicitation, referencing NAICS 336211.

All Offerors must be registered in the System for Award Management (www.SAM.gov) BEFORE or on the quote due date in order to be considered a valid quote, pursuant to FAR Part 4. All vendors must be US companies.

VENDOR QUESTIONS:

All questions in response to this solicitation shall be sent directly to LaNita Calhoun at lanita.c.calhoun@cbp.dhs.gov, no later than 5:00 PM Eastern on 09/03/2021.

Please include the solicitation number in the subject line. Vendors should not expect a direct response; however, an amendment to this solicitation will be posted as soon as all answers to all questions have been processed. The Contracting Officer reserves the right to extend the solicitation’s questions due date. Offerors should not request or expect an extension of the due date for responses.

Please provide your GSA contract information, DUNS Number, and Point of Contact (POC) in email as well.

ATTACHMENTS:

CLAUSES AND PROVISIONS/ TERMS AND CONDITIONS

STATEMENT OF WORK (SOW)