RFQ_SF18.pdf

AG-4568-S-15-0063

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

07/30/2015 749371

1 2

USDA FOREST SERVICE

SOUTHERN RESEARCH STATION

200 WT WEAVER BLVD

SOUTHERN RESEACH STN - HQ ASHEVILL

ASHEVILLE NC 28804

30 Days After Notice to Proceed

USDA FOREST SERVICE

CHEOAH RANGER DISTRICT

1070 MASSEY BRANCH ROAD

ROBBINSVILLE

NC 28771

828 257-4323KAREN WELCH

09/01/2015 1200 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Road Repairs on Wolf Laurel Road, NFSR #81F, NFNC, Cheoah Ranger District, Graham County, Robbinsville, NC

Contractor shall provide all labor, tools, materials, supplies, equipment, supervision, transportation and other items necessary to complete this construction project in accordance with the Specifications within 30 days after receipt of the Notice to Proceed. Contractor shall provide Weekly payrolls and daily diaries to the COR.

SITE VISIT IS SCHEDULED FOR THURSDAY AUGUST 6 AT

THE PROJECT SITE. DIRECTIONS ARE ON THE FBO

ANNOUNCEMENT AND ON PAGE 26 OF THE RFQ BODY

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

AG-4568-S-15-0063

PAYMENT BONDS WILL BE REQUIRED FROM THE

CONTRACTOR THAT RECEIVES THE AWARD 10 DAYS AFTER

RECEIPT OF AWARD.

COR - CLIFF NORTHROP cnorthrop@fs.fed.us

828-257-4234 or

KARL BUCHHOLZ karlbuchholz@fs.fed.us

828-257-4262

001 Wolf Laurel Road Repairs on the Cheoah Ranger

District.

Offerors are to complete the attached Schedule of

Items cost breakdown and submit with their quote package.

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice

Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury.

All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S.

Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)