8 SF 18 Quote Form NWWN93062300010.doc
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- Solicitation number
- NWWN9306-23-00010JRW
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| File | Type | Posted |
|---|---|---|
| Exhibit Attachments NWWN93062300010.pdf | ||
| 7 Combined Synopsis Attachment NWWN93062300010.docx | DOCX document | |
| 0 SOW NWWN93062300010 Revised.rtf | RTF text file |
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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-WN9306-23-00010JRW |
| Jan. 03,2023 |
| NW-WN9306-23-00010 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| APRIL 01, 2023 – MARCH 31, 2024 |
| 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 |
| NWS Eastern Region Upper Air Facility |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 6425 Airport Parkway |
| c. STREET ADDRESS |
| c. CITY |
Greensboro
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| NC |
| 27409-9419 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE JAN 16, 2023, 1:00 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 SET-ASIDE, FIRM FIXED PRICE, PURCHASE ORDER TO BE AWARDED TO THE LOWEST PRICE TECHNICALLY ACCEPTABLE TO THE GOVERNMENT PER FAR 52.212-2.
PERIOD OF PERFORMANCE:
Base Year: 04/01/2023 through 03/31/2024 Option Year 1: 04/01/2024 through 03/31/2025 Option Year 2: 04/01/2025 through 03/31/2026 Option Year 3: 04/01/2026 through 03/31/2027 Option Year 4: 04/01/2027 through 03/31/2028
PLACE OF PERFORMANCE:
NWS EASTERN REGION UPPER AIR FACILITY
6425 AIRPORT PARKWAY
GREENSBORO, NC 27409
WAGE RATES APPLICABLE:
THE WAGE RATES WD 2015-4393, REVISION 21 WILL BE INCORPORATED AND MAY BE VIEWED AT https://wdolhome.sam.gov/
SITE VISIT
Please contact William.Ellis@NOAA.gov or Joshua.Harvey@NOAA.gov to set up a time to visit the site. All questions during the site visit should be submitted electronically to jamie.rosales@noaa.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
Services, non-personal to furnish all labor, materials and equipment necessary to provide Janitorial services in accordance with the Statement of Work.
OPTION 1
Services, non-personal to furnish all labor, materials and equipment necessary to provide Janitorial services in accordance with the Statement of Work.
OPTION 2
Services, non-personal to furnish all labor, materials and equipment necessary to provide Janitorial services in accordance with the Statement of Work.
OPTION 3
Services, non-personal to furnish all labor, materials and equipment necessary to provide Janitorial services in accordance with the Statement of Work.
OPTION 4
Services, non-personal to furnish all labor, materials and equipment necessary to provide Janitorial services in accordance with the Statement of Work.
MO
MO
MO
MO
MO
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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