Sol_G15PS00329.pdf

G15PS00329

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

04/10/2015 0040200022

1 23

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

USGS OAG SACRAMENTO ACQUISITION BR.

04/30/2016

USGS - Glacier Field Station

West Glacier

MT 59936

916 278-9347Joseph Riccomini

04/24/2015 1700 PD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Custom fish gill nets

1. This is a combined synopsis/solicitation (Request for Quote)prepared in accordance with the format of FAR Subpart 12.6. This announcement will constitute the only solicitation. Offers are requested.

2. This solicitation document and incorporated clauses and provisions are those in effect through FAC 2005-80, effective 2 Mar 2015.

3. Construction of nets will be in accordance with attached Project Description.

4. This is a small business set-aside. Product Service Code: 1070; NAICS: 314999.

5. Vendor must be registered and current in System for Award Management (SAM)in order to 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 23

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

G15PS00329

receive award. Register at sam.gov.

6. Award will be all or none.

7. Award is subject to availability of funds.

8. This will be an Indefinite Delivery

Indefinite Quantity contract with a five year ordering period. See Clauses 52.216-18, 19 and 22.

9. Offers should be emailed directly to the

Contracting Officer (CO). You must notify CO is you are using FedConnect.

10. Vendor must insert prices on all CLINS for all Ordering Periods.

Suggested COR: JODWYER

Period of Performance: 05/01/2015 to 04/30/2020

00010 Juvenile 1.5" net 20 EA

Delivery: 04/30/2016

00020 Juvenile 2.0" net 20 EA

Delivery: 04/30/2016

00030 Juvenile 2.5" net 20 EA

Delivery: 04/30/2016

00040 Juvenile 3.0" net 10 EA

Delivery: 04/30/2016

00050 Adult 3.5" net 10 EA

Delivery: 04/30/2016

00060 Adult 4.0" net 8 EA

Delivery: 04/30/2016

Continued ...

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 23

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

G15PS00329

00070 Adult 4.5" net 10 EA

Delivery: 04/30/2016

00080 Adult 5.0" net 10 EA

Delivery: 04/30/2016

00090 Adult 5.5" net 10 EA

Delivery: 04/30/2016

00100 Shipping/Handling

Delivery: 04/30/2016

Period of Performance: 05/01/2015 to 04/30/2016

00110 Consultation

Delivery: 04/30/2016

Period of Performance: 05/01/2015 to 04/30/2016

CLINS 00010 through 00110 constitute the First

Ordering Period of

1 May 2015 through 30 Apr 2016

CLINS 00120 through 00220 constitute the Second

Ordering Period of

1 May 2016 through 30 Apr 2017

CLINS 00230 through 00330 constitute the Third

Ordering Period of

1 May 2017 through 30 Apr 2018

CLINS 00340 through 00440 constitute the Fourth

Ordering Period of

1 May 2018 through 30 Apr 2019

CLINS 00450 through 00550 constitute the Fifth

Ordering Period of

1 May 2019 through 30 Apr 2020

POC: Joseph Riccomini, 916-278-9347, jriccomini@usgs.gov

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