DJD-17-Q-0164_(SF18).pdf
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- Attached to
- Drug Incineration Federal contract opportunity
- Solicitation number
- DJD-17-Q-0164
About this file
SF 18
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Question_and_Answers_-_RFQ_-DJD-17-Q-0164_Amend_2.docx | DOCX document | |
| Question_and_Answers_-_RFQ_-DJD-17-Q-0164_Amend_1.docx | DOCX document | |
| DAC_D-18-SL-0001_LSJ.pdf | ||
| RFQ_D-17-Q-0164.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER) THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX
1. REQUEST NO.
DJD-17-Q-0164
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.
D-18-SL-0001
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
DEA
Attn: Office of Acq & Relo Mgmt (FA) 8701 Morrissette Drive Springfield, VA 22152
5a. ISSUED BY 6. DELIVER BY (Date) See Lines
7. DELIVERY
OTHER
(See Schedule)FOB DESTINATION X
9. DESTINATION
5b. FOR INFORMATION CALL (NO COLLECT CALLS) a. NAME OF CONSIGNEE
DEA - St. Louis Division
NAME
Teresa Delgado teresa.a.roshau-delgado@usdoj.gov
TELEPHONE NUMBER
AREA CODE NUMBER
Ext.:
8. TO:
317 South 16th Street
b. STREET ADDRESS
c. CITY
St. Louis
a. NAME b. COMPANY
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE d. STATE
MO
e. ZIP CODE
63103
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
09/07/2017 22:00:00
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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 10/29/2017 - 2/1/2018
See Continuation Sheet(s)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%)
0.00 %
b. 20 CALENDAR DAYS (%)
0.00 %
c. 30 CALENDAR DAYS (%)
0.00 %
d. CALENDAR DAYS
NUMBER
PERCENTAGE
0.00 NOTE: Additional provisions and representations [ ] are [ X ] 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
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
DJD-17-Q-0164 Page 1 of 2
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 EST: 83,500LBS
FEE FOR DESTRUCTION OF PHARMACEUTICALS COLLECTED
DURING IN NTBI CASE GFIF18459 BEING HELD ON OCTOBER
28 2017
Line Period of Performance: 10/29/2017 - 02/01/2018
1.000000 EA $____________ $___________________
0002 WITNESS FEES
Line Period of Performance: 10/29/2017 - 02/01/2018
1.000000 EA $____________ $___________________
0003 DISPOSAL FEE FOR 2ND BURN (IF NECESSARY)
Line Period of Performance: 10/29/2017 - 02/01/2018
1.000000 EA $____________ $___________________
DJD-17-Q-0164 Page 2 of 2
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