SF_18_final_7_17_17.pdf
PDF 164 KB Posted
- Attached to
- Computer Programmer IV Support Services for the Pacific Islands Fisheries Science Center
- Solicitation number
- NFFR7400-17-02989
About this file
SF 18
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Other files
| File | Type | Posted |
|---|---|---|
| Revised_SF_18_Amendment_0002.pdf | ||
| A0001_Final.pdf | ||
| Revised_SF_18_Amendment_0001.pdf | ||
| SOW_26_June_Final.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)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
NFFR7400-17-02989 NFFR7400-17-02989
NMFS PIFSC OPRTN MGMT/INFO DIV
F/PIC1 NAT'L MARINE FISH SVC
1845 WASP BLVD, BLDG 176
HONOLULU HI 96818-5007
STEPHANIE GARNETT
STEPHANIE.M.GARNETT@NOAA.GOV
Please See Continuation Page for Line Item Details
808 725-5356 NMFS PIFSC OPRTN MGMT/INFO DIV
F/PIC1 NAT'L MARINE FISH SVC 1845 WASP BLVD, BLDG 176
HONOLULU
96818-5007HI
JUL 28, 2017 @ 2:00 p.m.
JUL 31, 2018
DUNS:
FT710031
7/17/2017
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PAGE 2 OF 2 NFFR7400-17-02989
Wage Determination #: 2015-5689 , Revision No: 2 Dated 3/7/17 is applicable to this solicitation and subsequent Purchase Order.
0001 Computer Programmer IV Support
Labor Hours not to exceed 120 hours
Period of Performance: 08/01/2017 to 07/31/2018
120 HR
OPT
1001 Computer Programmer IV Support 240 HR
Labor hours not to exceed 240 hours
Period of Performance: 08/01/2018 to 07/31/2019
Computer Programmer IV Support
Labor Hours not to exceed 300 hours
Period of Performance: 08/01/2019 to 7/31/2020
300 HR ____________ ___________
OPT
3001 300 HR
Computer Programmer IV Support
Labor Hours not to exceed 300 hours
Period of Performance: 08/01/2020 to 07/31/2021
Computer Programmer IV Support
Labor Hours not to exceed 300 hours
Period of Performance: 08/01/2021 to 07/31/2022
300 HR
OPT
OPT
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