19-02525_SF18.doc
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- Solicitation number
- NFFR7000-19-02525NGB
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SF-18
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| File | Type | Posted |
|---|---|---|
| 19-02525_Combined_Synopsis.docx | DOCX document |
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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 |
| NFFR7000-19-02525 |
| JULY 2, 2019 |
| NFFR7000-19-02525NGB |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| See SOW |
| 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 WP924804 |
| NAME Nick Brown Nicholas.g.brown@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| 303 |
| 497-6349 |
| NOAA/NMFS/SWFSC |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 8901 LA JOLLA SHORES DRIVE |
| c. STREET ADDRESS |
| c. CITY |
LA JOLLA
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| CA |
| 92037 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE July 11, 2019 at 4:00PM MDT |
| 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)
**VENDORS ARE WELCOME TO PROVIDE A QUOTE ON THIS SF18 OR ON THEIR OWN QUOTE FORM**
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
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.
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.
FIRM FIXED PRICE PURCHASE ORDER TO BE AWARDED TO THE BEST VALUE TO THE GOVERNMENT.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 IN ATTACHED CLAUSES & PROVISIONS.
CLIN 0001
CLIN 1001
BASE PERIOD: ServiceS, non-personal, to provide all equipement, labor and materials (unless otherwise provided herein) necessary to OBTAIN ONSHORE DATA AND SAMPLE COLLECTION OF BIGEYE TUNA AND OPAH IN ACCORDANCE WITH THE STATEMENT OF WORK. PERIOD OF PERFORMANCE 09/01/2019 - 08/31/2020.
OPTION PERIOD 1: ONSHORE DATA AND SAMPLE COLLECTION OF BIGEYE TUNA AND OPAH IN ACCORDANCE WITH THE STATEMENT OF WORK. PERIOD OF PERFORMANCE 09/01/2020 - 08/31/2021.
JB
JB
| 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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