FormSF18.pdf
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- Solicitation number
- NFFR7400-16-01949
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SF 18
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| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| SOW.docx | DOCX document | |
| Combined_Synopsis_Sol.docx | DOCX document | |
| Vendor_Information.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
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 preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
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 are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
TELEPHONE NUMBER
AREA CODE NUMBER
NFFR7400-16-01949
NFFR7400-16-01949
WESTERN ACQUISITION DIVISION
CONTRACTS BRANCH
7600 SAND POINT WAY NE, SOU6
SEATTLE WA 98115-6349
NAME
STEPHANIE.M.GARNETT@NOAA.GOV
Please See Continuation Page for Line Item Details
808 725-5356 NMFS PIFSC FSH RSRCH/MTRNG DIV
F/PIC7 NAT'L MARINE FISHER SVC 1845 WASP BLVD, BLDG 176
HONOLULU
96818HI
SEP 6, 2016
SEPT 6, 2016
JUL 31, 2017
DUNS:
FT770031
Attachment Page
Contract Line Item No.
Services Qty Unit Unit Price Extended Price
0001 BASE PERIOD
Develop electronic logbook software in accordance with the Statement of Work.
Period of Performance: October 1, 2016 – September 30, 2017
1 JB
0002 Annual airtime plan for daily transmission of logbook data.
Period of Performance: October 1, 2016 – September 30, 2017
12 MO
OPTION PERIOD I
Annual airtime plan for daily transmission of logbook data.
Period of Performance: October 1, 2017
– September 30, 2018
12 MO
1002 OPTION ITEM
Provide up to 30 replacement tablets in accordance with the Statement of Work.
Period of Performance: October 1, 2017 – September 30, 2018
30 EA
Attachment Page
2001 OPTION PERIOD II
Annual airtime plan for daily transmission of logbook data.
Period of Performance: October 1, 2018 – September 30, 2019
12 MO
2002 OPTION ITEM
Provide up to 30 replacement tablets in accordance with the Statement of Work.
Period of Performance: October 1, 2018 – September 30, 2019
30 EA
3001 OPTION PERIOD III
Annual airtime plan for daily transmission of logbook data.
Period of Performance: October 1, 2019
– September 30, 2020
12 MO
3002 OPTION ITEM
Provide up to 30 replacement tablets in accordance with the Statement of Work.
Period of Performance: October 1, 2019 – September 30, 2020
30 EA
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