RFQ.pdf

PDF 83 KB Posted

Attached to
Smith River NRA Barracks Repair Federal contract opportunity
Solicitation number
AG-9AC7-S-14-0063
Issued by
Department of Agriculture Forest Service R5-Pacific Southwest Region

About this file

Request For Quote (RFQ)

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Other files for this federal contract opportunity

Other files attached to Smith River NRA Barracks Repair, newest first.
File Type Posted
Amendment1.pdf PDF
RFQ.pdf PDF
Asbestos_and_Paint_Survey.pdf PDF
AreaMap.pdf PDF
BLDG_1000_FIRST_FLOOR_PLAN.pdf PDF
NRA_CompoundMap.pdf PDF
WageDecisionCA7_Residential.pdf PDF
Specifications.pdf PDF
Pictures.pdf PDF
Fire_Plan.doc DOC document

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Smith River NRA Barracks Repair, Six Rivers National Forest

AG-9AC7-S-14-0063 Page 1 of 26

REQUEST FOR QUOTATION SB COMPETITIVE DEMONSTRATION PROJECT - UNRESTRICTED PAGE OF PAGES

(THIS IS NOT AN ORDER) THIS RFQ IS IS NOT A SMALL BUSINESS SET- ASIDE 1 26

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT.DEF. RATING

AG-9AC7-S-14-0063 03/24/2014 684363

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5a. ISSUED BY 6. DELIVER BY (Date)

USDA FOREST SERVICE, NORTHERN CALIFORNIA ACQUISITION SVC AREA

REDDING OFFICE, 3644 AVTECH PARKWAY

REDDING, CA 96002-9241

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY FOB DESTINATION NAME TELEPHONE NUMBER OTHER (See Schedule)

AREA CODE NUMBER 9. DESTINATION

LARA NEWBURN 530 226-2453 a. NAME OF CONSIGNEE

8. TO:

a. NAME b. COMPANY b. STREET ADDRESS

c. STREET ADDRESS c. CITY

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS

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

April 1, 2014 1:00pm Pacific 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)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT

PRICE

AMOUNT

(a) (b) (c) (d) (e) (f)

Smith River NRA Barracks Repair, Six Rivers National Forest

TAX ID NO.___________________________

DUNS NO.____________________________

Email:_______________________________

PRICE RANGE:

BETWEEN $25,000 and $100,000

***For questions on this project, call Lara Newburn at 530-226-2453 or email:

lnewburn@fs.fed.us ***

NAICS: 236118

Small Business Size Standard: $33.5 Million

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT � NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO 15. DATE OF

a. NAME OF QUOTER SIGN QUOTATION QUOTATION

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

NSN 7540-01-152-8084

Previous edition not usable

18-121 STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

Smith River NRA Barracks Repair, Six Rivers National Forest

AG-9AC7-S-14-0063 Page 2 of 26

PART I—THE SCHEDULE

SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS

Smith River NRA Barracks Repair

Six Rivers National Forest

Del Norte County

B -1 – SCHEDULE OF ITEMS

Item Quantity Measurement Total

019000 Mobilization 1 LS $

020500 Demolition 1 LS $

061000 Rough Carpentry 1 LS $

062000 Finish Carpentry 1 LS $

092100 Gypsum Board Assemblies 1 LS $

099000 Painting 1 LS $

161000 Electrical Materials and Methods 1 LS $

Total Project Cost $

B-2 - NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price

Construction Contracts, shall not be in addition to the contract price. Include bond payments under 019000

Mobilization.

Payment will be made on actual work performed unless otherwise noted.

File details come from the government source that posted it. Updated .