Solicitation_SF_18_16-00410_FBO.doc
DOC document 81 KB Posted
- Attached to
- TRAWL NET REPAIR Federal contract opportunity
- Solicitation number
- NFFS7100-16-00410MWH
About this file
STANDARD FORM 18 REQUEST FOR QUOTATION
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 00410_AWT_Net_Diagram_Nov2015.pdf | ||
| SOW_-_16-00410_AFSC_Trawl_Repair_SOW_MultipleAward_-_FBO.docx | DOCX document | |
| 00410_AFSC_Trawl_Repair_Net_Description_Net_Diagrams.pdf |
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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 |
| is |
| X |
| 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 |
| NFFS7100-16-00410 |
| DEC 7, 2015 |
| NFFS7100-16-00410 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| SEE STATEMENT OF WORK |
| 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 FP730031 |
| NAME Marilyn.Herrera@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| MARILYN HERRERA |
| MWH |
| 303 |
| 497-3870 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| AFSC NOAA NMFS |
NET LOFT AT HANGER 32,
7600 SAND POINT WAY NE
| c. STREET ADDRESS |
| c. CITY |
SEATTLE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| WA |
| 98115 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE JAN 5, 2016 3:00 p.m. Mountain Time |
| 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.
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
VENDOR DUNS# ____________________.
AWARD CANNOT BE MADE TO YOUR COMPANY IF YOU ARE NOT REGISTERED IN THE FOLLOWING WEBSITE: https://www.sam.gov/ The Government intends to award firm-fixed-PRICE AND best value orderS resulting from this solicitation.
FOB DESTINATION
CLIN 0001
CLIN 0002
CLIN 0003
MEND and repair up to 20 afsc poly nor’easTern bottom trawls
MEND AND REPAIR UP TO 6 AFSC 83-112 BOTTOM TRAWLS
MEND AND REPAIR UP TO 3 ALEUTIAN WING MIDWATER TRAWLS
JB
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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