8 SF 18 Quote Form NFFT70002300674.doc
DOC document 85 KB Posted
- Attached to
- HMSRP Field Camp Tent Repair
- Solicitation number
- NFFT7000-23-00674JRW
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| File | Type | Posted |
|---|---|---|
| 0 SOW NFFT70002300674.pdf | ||
| 5 Wage Determination 2015-5689 Rev 19.pdf | ||
| 3 Combined Synopsis NFFT70002300674.docx | DOCX document |
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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 |
| NF-FT7000-23-00674JRW |
| Jan. 04,2023 |
| NF-FT7000-23-00674 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| DOA – MARCH 31, 2023 |
| ACQUISITION DIVISIONS, SOU6 |
| 7. DELIVERY |
325 BROADWAY
BOULDER, CO 80305
| FOB Origin |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION |
| NAME JAMIE.ROSALES@NOAA.GOV |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| JAMIE ROSALES |
| CM2 |
| 303 |
| 578-6951 |
| NMFS PIFSC OPRTN MGMT/INFO DIV |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 1845 WASP BLVD, BLDG 176 |
| c. STREET ADDRESS |
| c. CITY |
HONOLULU
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| HI |
| 96818-5007 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE JAN 13, 2023, 12:00 PM Mountain |
| 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 UEID# ____________________.
QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ QUOTE’S RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
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.
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.
100% SMALL BUSINESS TRADE-OFF, FIRM FIXED PRICE, PURCHASE ORDER TO BE AWARDED TO THE TRADE-OFF TO THE GOVERNMENT PER FAR 52.212-2.
PERIOD OF PERFORMANCE:
Base Period: DOA through 03/31/2023 Option Period 1: 10/01/2023 through 02/28/2024 Option Period 2: 10/01/2024 through 02/28/2025 Option Period 3: 10/01/2025 through 02/28/2026 Option Period 4: 10/01/2026 through 02/28/2027
PLACE OF PERFORMANCE:
The tent repairs will be completed at the contractor’s facility.
WAGE RATES APPLICABLE:
THE WAGE RATES WD 2015-5689, REVISION 19 WILL BE INCORPORATED AND MAY BE VIEWED AT https://wdolhome.sam.gov/
PROVIDE ALL DOCUMENTATION PER FAR 52.212-2 TO BE ELIGIBLE FOR AWARD.
CLIN 0001
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
BASE Repair Rate __________________ Services, non-personal to furnish all labor, materials and equipment necessary to provide Tent Repair services in accordance with the Statement of Work. DOA through 03/31/2023 OPTION 1 Repair Rate ______________ Services, non-personal to furnish all labor, materials and equipment necessary to provide Tent Repair services in accordance with the Statement of Work. 10/01/2023 through 02/28/2024 OPTION 2 Repair Rate ______________ Services, non-personal to furnish all labor, materials and equipment necessary to provide Tent Repair services in accordance with the Statement of Work. 10/01/2024 through 02/28/2025 OPTION 3 Repair Rate ______________ Services, non-personal to furnish all labor, materials and equipment necessary to provide Tent Repair services in accordance with the Statement of Work. 10/01/2025 through 02/28/2026 OPTION 4 Repair Rate ______________ Services, non-personal to furnish all labor, materials and equipment necessary to provide Tent Repair services in accordance with the Statement of Work. 10/01/2026 through 02/28/2027
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) |
File details come from the government source that posted it. Updated .