NFFN73002101756 SF18.doc
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- Solicitation number
- NFFN73002101756
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| File | Type | Posted |
|---|---|---|
| NFFN73002101756 SOW (RFQ).docx | DOCX document | |
| NFFN73002101756 Wage Determination.pdf | ||
| NFFN73002101756 Combined Synopsis.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. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NFFN73002101756NGB |
| 04/14/2021 |
| NFFN7300-21-01756 |
| 5a. ISSUED BY |
| 6. DELIVERY: |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| Base POP: 05/01/2021 – 06/01/2021 |
| ACQUISITION MANAGEMENT DIVISION /MC3 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| x |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION ND602113 |
| NAME Nicholas.g.brown@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
Nick Brown
| 303 |
| 303-497-6349 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| NOAA/NMFS MS Labs |
3209 Frederic Street
| c. STREET ADDRESS |
| c. CITY |
Pascagoula
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| MS |
| 39567 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE APRIL 23 ,2021 4:00 PM MST |
| 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)
NOTICE: 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.
DUNS #_________________________
OFFEROR MAY SUBMIT THE QUOTE ON THIS SF-18 FORM OR THEIR OWN COMPANY FORM. IF SUBMITTED ON A FORM OTHER THAN THE SF-18, PLEASE MAKE SURE EACH CLIN IS ADDRESSED.
THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 IN ATTACHED CLAUSES & PROVISIONS.
*VENDORS MUST COMPLETE SECTION (c) OF PROVISION FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) WHICH IS INCLUDED IN THE PROVISIONS SECTION OF THE COMBINED SYNOPSIS.
DOL Wage Determination for Jackson County, MS 2015-5147 Rev 12 12/21/2020 is applicable to this RFQ and award.
PERIOD OF PERFORMANCE:
Base Year:
05/01/2021 to 04/20/2022
Option Year 1:
05/01/2022 to 04/30/2023
Option Year 2:
05/01/2023 to 04/30/2024
Option Year 3:
05/01/2024 to 04/30/2025
Option Year 4:
05/01/2025 to 04/30/2026
CLIN 0001
BASE
CLIN 0002
BASE
CLIN 1001
OPTION 1
CLIN 1002
OPTION 1
CLIN 2001
OPTION 2
CLIN 2002
OPTION 2
CLIN 3001
OPTION 3
CLIN 3002
OPTION 3
CLIN 4001
OPTION 4
CLIN 4002
OPTION 4
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE SOLID WASTE AND RECYCLING PICKUP IN ACCORDANCE WITH THE STATEMENT OF WORK.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE ADDITIONAL DUMPSTER PICKUPS AND MISCELLANEOUS CHARGES.
PLEASE PROVIDE PER UNIT PRICING FOR EACH ADDITIONAL PICKUP:
-6 YARD DUMPSTER: $______
-8 YARD DUMPSTER: $______
-6 YARD RECYCLABLE DUMPSTER: $______
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE SOLID WASTE AND RECYCLING PICKUP IN ACCORDANCE WITH THE STATEMENT OF WORK.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE ADDITIONAL DUMPSTER PICKUPS AND MISCELLANEOUS CHARGES.
PLEASE PROVIDE PER UNIT PRICING FOR EACH ADDITIONAL PICKUP:
-6 YARD DUMPSTER: $______
-8 YARD DUMPSTER: $______
-6 YARD RECYCLABLE DUMPSTER: $______
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE SOLID WASTE AND RECYCLING PICKUP IN ACCORDANCE WITH THE STATEMENT OF WORK.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE ADDITIONAL DUMPSTER PICKUPS AND MISCELLANEOUS CHARGES.
PLEASE PROVIDE PER UNIT PRICING FOR EACH ADDITIONAL PICKUP:
-6 YARD DUMPSTER: $______
-8 YARD DUMPSTER: $______
-6 YARD RECYCLABLE DUMPSTER: $______
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE SOLID WASTE AND RECYCLING PICKUP IN ACCORDANCE WITH THE STATEMENT OF WORK.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE ADDITIONAL DUMPSTER PICKUPS AND MISCELLANEOUS CHARGES.
PLEASE PROVIDE PER UNIT PRICING FOR EACH ADDITIONAL PICKUP:
-6 YARD DUMPSTER: $______
-8 YARD DUMPSTER: $______
-6 YARD RECYCLABLE DUMPSTER: $______
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE SOLID WASTE AND RECYCLING PICKUP IN ACCORDANCE WITH THE STATEMENT OF WORK.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE ADDITIONAL DUMPSTER PICKUPS AND MISCELLANEOUS CHARGES.
PLEASE PROVIDE PER UNIT PRICING FOR EACH ADDITIONAL PICKUP:
-6 YARD DUMPSTER: $______
-8 YARD DUMPSTER: $______
-6 YARD RECYCLABLE DUMPSTER: $______
MO
MO
MO
*A NTE amount will be obligated on the final contract. 5 extra pickups are estimated per year.
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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