SF18__RFQ.pdf
PDF 84 KB Posted
- Attached to
- ROAD REPAIRS ON JONES CREEK ROAD
- Solicitation number
- AG-4568-S-15-0065
- Issued by
-
Department of Agriculture Forest Service
About this file
SF18 RFQ
View the file
Other files
| File | Type | Posted |
|---|---|---|
| AMD_001.pdf | ||
| ATT1_DB_WAGES.docx | DOCX document | |
| ATT2_SPECS.pdf | ||
| Construction_RFQ.docx | DOCX document | |
| ATT2_Plans.pdf | ||
| ATT3__EXP_QUEST.doc | DOC document | |
| Schedule_of_Items.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AG-4568-S-15-0065
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
07/31/2015 749378
1 2
USDA FOREST SERVICE
SOUTHERN RESEARCH STATION
200 WT WEAVER BLVD
SOUTHERN RESEACH STN - HQ ASHEVILL
ASHEVILLE NC 28804
60 Days After Notice to Proceed
USDA FS
NANTAHALA RANGER DISTRICT
90 SLOAN ROAD
FRANKLIN
NC 28734-0001
828 257-4323KAREN WELCH
09/02/2015 1000 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 JONES CREEK ROAD, NFSR-763, ON
THE NANTAHALA RANGER DISTRICT, MACON COUNTY,
FRANKLIN, NC
The Contractor shall provide all tools, materials, supplies, labor, supervision, transportation and other items needed to complete this construction project in accordance with the attached specifications within 60 days after receipt of the notice to proceed.
THIS PROCUREMENT IS SET ASIDE 100% FOR HUBZONE
CONTRACTORS.
PAYMENT BONDS ARE REQUIRED OF THE AWARDEE WITHIN
10 CALENDAR DAYS AFTER RECEIPT OF AWARD.
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-15-0065
SITE VISIT - Scheduled for Wednesday, August 5, at 10:30 AM at the project site. Directions are in the FBO synopsis and on page 26 of the RFQ
Construction Body.
COR - Cliff Northrop cnorthrop@fs.fed.us
828-257-4234
OFFERORS ARE TO COMPLETE THE ATTACHED SCHEDULE OF
ITEMS
001 Road Repairs on Jones Creek Road
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)
File details come from the government source that posted it. Updated .