22-02519 hvac SF18 Amendment 0003 .doc
DOC document 82 KB Posted
- Solicitation number
- NFFN71102202519SRG
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Other files
| File | Type | Posted |
|---|---|---|
| 22-02519 amd 0003 HVAC product_service SAM.GOV Cont Oppt SCLS .docx | DOCX document | |
| 22-02519 amd 0002 HVAC product_service SAM.GOV Cont Oppt SCLS .docx | DOCX document | |
| RFQ (3) SF 18 Contract Opportunities NFFN71102202519.docx.doc | DOC document | |
| RFQ (1) VERBIAGE Contract Opportunities NFFN71102202519.docx | DOCX document | |
| RFQ (4) SITE VISIT LOG Contract Opportunities NFFN71102202519.docx | DOCX document |
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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. N/A |
| RATING |
| NFFN71102202519 |
| 6/16/2022 |
| NFFN71102202519SRG |
N/A
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| N/A |
| ACQUISITION MANAGEMENT DIVISION / SOU6 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| X |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION WP925004 |
| NAME suzanne.romberg-garrett@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| SUZANNE ROMBERG-GARRETT |
| SRG |
| 303 |
| 497-5110 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| B. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| NATIONAL MARINE FISHERIES LAB |
| 3500 DELWOOD BEACH ROAD |
| c. STREET ADDRESS |
| C. CITY |
PANAMA CITY
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| E. ZIP CODE |
| FL |
| 32408-7401 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE 6/29/2022, 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)
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
PROVIDE CERTIFICATES OR SELF-CERTIFICATION THAT THE PRODUCTS WHICH WILL BE UTILIZED IN THE TASKS OF THE SCOPE OF WORK WILL BE GREEN ENVIRONMENTAL PER THE FAR CLAUSES LISTED _________ (INITIAL AND/OR ADD DOCUMENTATION.
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
CLIN 0001
CLIN 0002
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
BASE – NONPERSONAL SERVICES FOR MAINTENANCE & REPAIRS
60 HOURS FOR USE OVER BASE AND OPTION YEARS
OPTION YEAR 1 - NONPERSONAL SERVICES FOR MAINTENANCE & REPAIRS
OPTION YEAR 2 - NONPERSONAL SERVICES FOR MAINTENANCE & REPAIRS
OPTION YEAR 3 - NONPERSONAL SERVICES FOR MAINTENANCE & REPAIRS
OPTION YEAR 4 - NONPERSONAL SERVICES FOR MAINTENANCE & REPAIRS
PLEASE ACKNOWLEDGE BY INITIALING BELOW THAT YOU UNDERSTAND THIS REQUIREMENT IS REQUIREMENT IS UNDER WHAT USED TO BE THE SERVICE CONTRACT ACT (SCA) AND IS NOW CALLED THE SERVICE CONTRACT LABOR STANDARDS STATUTE (SCLS),WAGE DETERMINATION (WD). YOUR COMPANY MUST PAY ITS EMPLOYEES NO LESS THAN THE VERY MINIMUM OF THE WAGE AND HEALTH & WELFARE HOURLY AMOUNT FOR THIS LOCATION BASED ON WHAT IS PROVIDED IN THE WDOL.GOV WEBSITE AND APPLICABLE EXECUTIVE ORDERS.
INITIALS & DATE __________
A 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 ACTIVELY REGISTERED IN SAM WILL NOT BE CONSIDERED.
THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
CAGE CODE _______________
SAM.GOV Unique Entity ID_____________
YR
LS
YR
YR
YR
YR
FIVE YEAR AGGREGATE 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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