19-02758_SF_18_Quote_Form.doc
DOC document 83 KB Posted
- Solicitation number
- NFFT5000-19-02758CM2
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SF18 Quote Form
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| File | Type | Posted |
|---|---|---|
| 04-111.pdf | ||
| 19-02758_Statement_of_Work_RFQ.docx | DOCX document | |
| Acquisition_Alert_17-01_Environmental_Data.docx | DOCX document | |
| Scientific_Integrity_and_Research_Misconduct.docx | DOCX document | |
| 19-02758_Statement_of_Work_RFQ.docx | DOCX document |
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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 |
| 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 |
| NFFT5000-19-02758CM2 |
| JuJuly 1, 2019 |
| NFFT5000-19-02758 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 09/30/2019 – 09/29/2020 |
| 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 FT500001 |
| NAME casey.morris@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| CASEY MORRIS |
| CM2 |
| 303 |
| 497-4973 |
| NMFS |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 1845 Wasp Blvd |
| Bldg 176 |
| c. STREET ADDRESS |
| c. CITY |
Honolulu
| d. CITY |
| e.STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| HI |
| 96818-5007 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE July 12, 2019, 4:00 PM Mountain |
| 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)
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
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.
100% SMALL BUSINESS SET-ASIDE, FIRM FIXED PRICE PURCHASE ORDER TO BE AWARDED TO THE BEST VALUE TO THE GOVERNMENT.
The Service Contract Labor Standards Act does not apply to this professional service.
PERIOD OF PERFORMANCE:
Base Year: September 30, 2019 through September 29, 2020
Option Year 1: September 30, 2020 through September 29, 2021
Option Year 2: September 30, 2021 through September 29, 2022
PLACE OF PERFORMANCE:
Work will be conducted at other than the government facility (i.e. off-site) and at contractor’s facility.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 LISTED IN THE POSTING.
CLIN 0001
CLIN 1001
CLIN 2001
Base Year
Services, non-personal to furnish all labor, materials and equipment necessary for preventive maintenance service contract for Tasks 1 through 10 as per attached Statement of Work.
Option Year 1
Services, non-personal to furnish all labor, materials and equipment necessary for preventive maintenance service contract for Tasks 11 through 14 as per attached Statement of Work.
Option Year 2
Services, non-personal to furnish all labor, materials and equipment necessary for preventive maintenance service contract for Tasks 11 through 14 as per attached Statement of Work.
JB
JB
JB
TOTAL:
| 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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