00261_Algae_SF18_15.doc

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Concentrated Instant Algae
Solicitation number
NFFP72301500261DLZ
Issued by

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SF-18 To Bid On.

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SCHEDULE Continued Issue Date

Item No.
Supplies/Services
Quantity
Unit
Unit Price
Amount
REQUEST FOR QUOTATION
This RFQ
is
X
is not a small Business set-aside
Page
1
of
2

(THIS IS NOT AN ORDER)

1.REQUEST NO
2.DATE ISSUED
3.REQUISITION/PURCHASE REQ NO.
4.

RATING

NFFP72301500261DLZ
Jan 07, 2015
NFFP7230-15-00261
5a. ISSUED BY
6. DELIVERY OF QUOTE (Date)
U.S. DEPT. OF COMMERCE - BOULDER LABS
January 23, 2015 1:00 PM MST
ACQUISITION MANAGEMENT DIVISION /MC3
7. DELIVERY
325 BROADWAY
Date of Award -September 30, 2015
BOULDER, CO 80305
X
FOB Destination
Other (See Schedule)
5b. FOR MORE INFORMATION CALL (No Collect Calls)
9. DESTINATION FP723001
NAME Donald Schartz
Area Code
Telephone
a. NAME OF CONSIGNEE

Email: donald.l.schartz@noaa.gov

303
497-7363
National Marine Fisheries Service
8. TO
b. STREET ADDRESS
a. NAME
b. COMPANY
Manchester Field Station
7305 Beach Drive East
c. STREET ADDRESS
c. CITY
Port Orchard
d. CITY
e. STATE
f. ZIP CODE
d. STATE
e. ZIP CODE
WA
98366
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS (DATE)
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.

January 23, 2015 1:00 PM Mountain

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 to quote prices. See attached Statement of Need and clauses.

Provide the contact name, phone number, full address and email _______.

Vendor Duns #_____________.

You must be registered in SAM at www.sam.gov/portal/public/SAM/.

Quotes are required to be received in the contracting office no later than 1:00 P.M. MDT on JANUARY 23, 2015.

0001
Purchase liters of concentrated instant algae Nannochloropsis to be consumed by Sablefish located at the Manchester Research Station outlined in the attached SON. Period of performance is date of award through September 30, 2015. Product to be shipped in multiples of 20 liters in 1 liter containers, as needed per monthly updates via email between the contractor and point-of-contact.
600.00
EA
______________
______________
0002
Freight charges for concentrated instant algae Nannochloropsis. Freight charges that exceed $100 must be accompanied by a copy of the freight company's invoice in order for contractor to be reimbursed.
1.00
EA
_______________
______________
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

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
STANDARD FORM 18 (Rev. 6/95)

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