Attachment F - Contractor Quotation Checklist.docx
DOCX document 128 KB Posted
- Attached to
- Purchase and installation of a new Intrusion Detection System for Phillip Burton Federal Courthouse
- Solicitation number
- 70RFPW26QW9000006
About this file
Attachment F is a Contractor Quotation Checklist for a Request for Quotation (RFQ) for an Intrusion Detection System (IDS) installation at the Phillip Burton Federal Courthouse in San Francisco, California. The document outlines strict submission requirements for contractors, mandating three key parts: 1) Technical Specifications (including an itemized equipment list with cut sheets), 2) Pricing Submission (using SF 1449 form with detailed cost breakdown), and 3) Contract Documentation and Representations & Certifications.
The solicitation is a 100% small business set-aside for the U.S. Department of Homeland Security Federal Protective Service, with a firm-fixed price contract under NAICS code 561621. Contractors must submit two separate email submissions to Gilbert.Olivas@fps.dhs.gov: one with full documentation and another with a redacted technical specification. Required submissions include current licenses, Certificate of Insurance, and complete equipment and pricing details. Failure to comply with the checklist's precise instructions may result in quotation rejection.
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Other files
| File | Type | Posted |
|---|---|---|
| 70RFPW26QW9000006 A0001.pdf | ||
| Attachment D - Past Performance Form.docx | DOCX document | |
| Attachment E - Past Performace Questionaires.docx | DOCX document | |
| RFQ 70RFPW26QW9000006.pdf |
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Text version
ATTACHMENT F
CONTRACTOR QUOTATION CHECKLIST
*FAILURE to provide all of the requested parts, including Part I – REDACTED, may result in rejection of the Contractor’s quotation and shall not be further evaluated.
* FAILURE to adhere to the instructions on this Attachment and in the “Instructions to Offerors” section of the Request for Quotation (RFQ) package may result in rejection of the Contractor’s quotation and shall not be further evaluated.
PART I – Compliance with Technical Specifications
The Contractor shall provide an Itemized List of all Contractor furnished equipment without pricing. Please make sure to include brand/manufacturer and model for each piece of equipment quoted.
Contractor shall provide cut sheets for all proposed equipment that shall correspond to all equipment listed on the Itemized List mentioned above – all cut sheets shall be on one (1) file. The Contractor shall not separate equipment cut sheets into individual files.
PART II – Price Submission
The offeror shall complete blocks 12, 17a, 17b and column 24 (EA price only for entire job), blocks 30a, 30b of the SF 1449. The price submission on the SF 1449 shall include a total price for all requirements to include labor, supervision, material/equipment, travel, per diem, shipping/freight, training, and warranty as specified within the Statement of Work (SOW).
In addition, an itemized price listing shall be submitted that clearly identifies each item proposed. For each item proposed, the item, model, manufacturer and cost must be specified. In addition, the itemized price listing shall clearly identify prices for labor, supervision, project management, project engineering, equipment rental, travel, per diem, warranties, shipping/freight charges and any other applicable prices; these prices shall be listed individually. Pricing associated with travel and per diem shall be in accordance with FTR travel and per diem rates.
PART III – Contract Documentation/Representations & Certifications
The Contractor shall sign this document, “Attachment F” – Contractor Quotation Checklist” and shall submit the signed Attachment under Part IV of the Contractor’s quotation.
Amendments - If amendments have been issued, the offeror shall acknowledge each amendment by any of the three (3) methods prescribed in block 11 of the amendment form (SF30); (a) By completing blocks 8, 15a, 15b, 15c and returning one (1) copy of the amendment, (b) By acknowledging receipt of this amendment on each copy of the offer submitted, (c) By separate letter which includes a reference to the solicitation and amendment numbers.
The Contractor shall complete 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS, per the clause instructions. 52.212-3 has been provided within the “Instructions to Offerors” section of the Request for Quotation (RFQ) package. The only exception to the Contractor filling out the attached Reps & Certs is if the Contractor is already represented and certified via SAM.gov (System of Award Management). This is solely the responsibility of the Contractor to ensure their company is properly represented and certified.
Contractors shall provide current copies of all licenses required by state and local municipalities and a current Certificate of Insurance with quote.
There will be two (2) submissions within the one (1) email sent to Gilbert.Olivas@fps.dhs.gov via the instructions listed in the “Instructions to Offerors, Part 1. SUBMISSION OF ELECTRONIC QUOTATIONS”:
One (1) submission shall contain all three (3) parts from the “Instructions to Offerors” Part 3 and listed above; 1) PART I - Compliance with Technical Specifications, 2) PART II - Price Submission, and 3) PART III - Contract Documentation/ Representations & Certifications.
One (1) submission shall contain only 1) PART I - Compliance with Technical Specifications with all company and personally identifiable information redacted.
*FAILURE to provide all of the requested parts, including Part I – redacted, may result in rejection of the Contractor’s quotation and shall not be further evaluated.
* FAILURE to adhere to the instructions on this Attachment and in the “Instructions to Offerors” section of the Request for Quotation (RFQ) package may result in rejection of the Contractor’s quotation and shall not be further evaluated.
Signed by (print name and title): Date:
Signature:
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