NFFM77002201116 SF 18 Quote Form.doc
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- Solicitation number
- NFFM77002201116CM2
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Text version
SCHEDULE Continued Issue Date
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
| REQUEST FOR QUOTATION |
| This RFQ |
| X |
| is |
is not a small business set-aside
(THIS IS NOT AN ORDER)
| 1.REQUEST NO |
| 2.DATE ISSUED |
| 3.REQUISITION/PURCHASE REQ NO. |
| 4. CERT FOR NAT. DEF. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NFFM77002201116CM2 |
| Feb 2, 2022 |
| NFFM77002201116 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 04/08/2022 |
| ACQUISITION DIVISIONS, SOU6 |
| 7. DELIVERY |
325 BROADWAY
BOULDER, CO 80305
| FOB Origin |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION |
| NAME casey.morris@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| CASEY MORRIS |
| CM2 |
| 303 |
| 497-4973 |
| National Marine Fisheries Service |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 166 Water Street |
| c. STREET ADDRESS |
| c. CITY |
Woods Hole
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| MA |
| 02543 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE Feb 16, 2021, 4:00 PM Mountain |
| 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 the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by Any representations and/or certifications to this Request for Quotations must be completed by the quoter. |
11. SCHEDULE (Indicate applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
VENDOR DUNS# ____________________.
QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ QUOTE’S RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
PLEASE PROVIDE YOUR WILL OR WILL NOT STATEMENT PER 52.204-24 UNLESS YOUR REPS AND CERTS HAVE BEEN UPDATED IN SAM PER 52.204-26.
THE GOVENRMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
100% SMALL BUSINESS SET-ASIDE, FIRM FIXED PRICE, PURCHASE ORDER TO BE AWARDED TO THE BEST VALUE/TRADEOFF TO THE GOVERNMENT PER FAR 52.212-2.
PERIOD OF PERFORMANCE:
04/08/2022
PLACE OF PERFORMANCE:
Work shall be conducted at awarded contractor’s shipyard, which shall not exceed 150 nautical miles from the vessel’s homeport located at
NOAA/NMFS/NEFSC
166 Water Street
Woods Hole, MA 02543
SITE VISIT
Please contact Alexander Creed via email at alexander.creed@noaa.gov or via phone at 732-865-2280 to set up a time to visit the site. All questions during the site visit should be submitted electronically to casey.morris@noaa.gov.
PROVIDE ALL DOCUMENTATION PER FAR 52.212-2 TO BE ELIGIBLE FOR AWARD.
CLIN 0001
CLIN 0002
CLIN 0003
CLIN 0004
CLIN 0005
CLIN 0006
CLIN 0007
CLIN 0008
Services, non-personal to furnish all labor, materials and equipment necessary to haul out the R/V Gloria Michelle safely block and clean hull in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary to remove existing and install new transducers in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary for boom modifications in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary to remove existing deck crane and equipment in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary to relocate Gooseneck and electronics box in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary to replace sea strainer and searchest in accordance with the Statement of Work.
Services, non-personal to furnish all labor, materials and equipment necessary to paint in accordance with the Statement of Work.
OPTION: Services, non-personal to furnish all labor, materials and equipment necessary to install deck hatch in accordance with the Statement of Work.
NO FUNDING WILL BE PROVIDED FOR THE OPTION TASK UNLESS THE OPTION IS EXERCISED BY A MODIFICATION TO THIS PURCHASE ORDER. NO WORK SHALL START UNTIL NOTIFIED IN WRITING BY THE CONTRACTING OFFICER.
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TOTAL:
| 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 |
| X |
| are |
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 |
| STANDARD FORM 18 (Rev. 6/95) |
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