SF_18_18-01841_-BN_-_AC_UNIT_-_SU_-_FBO_RFQ.doc
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- Solicitation number
- NMAN7940-18-01841MWH
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SF18 Form Request for Quote
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|---|---|---|
| 18-01841_-_50_Ton_AC_SON_-_FBO_1.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 |
| 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 |
| NMAN7940-18-01841MWH |
| 08/07/2018 |
| NMAN7940-18-01841 |
| 5a. ISSUED BY |
| 6. DELIVERY: AWARD POP: |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| BY 10/01/2018 |
| ACQUISITION MANAGEMENT DIVISION /MC3 |
| 7. DELIVERY |
325 BROADWAY
BOULDER, CO 80305
| FOB Destination |
| X |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION AN794031 |
| NAME Marilyn.Herrera@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| MARILYN HERRERA |
| MWH |
| 303 |
| 303-497-3870 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| NOAA SHIP HI’IALAKAI |
NOAA HONLULU PORT OFFICE
1897 RANGER LOOP – BUILDING #184
| c. STREET ADDRESS |
| c. CITY |
HONOLULU
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| HI |
| 96818 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE AUGUST, 20, 2018, 4:00 PM MT |
| 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.
OFFEROR MAY SUBMIT THE QUOTE ON THIS SF-18 FORM.
BLOCKS 13, 14 AND 15 MUST BE MUST BE COMPLETED WITH AN AUTHORIZED
SIGNATURE.
THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.
REPRESENTATIONS AN CERTIFICATIONS MUST BE COMPLETED ELECTRONICALLY IN SAM.GOV.
DUNS #_________________________
FOB ORIGIN
THIS IS A BRAND NAME FOR A CARRIER TRANSCOLD 90RMC050-3-6 AIR CONDITIONING PLANT
CLIN 0001
50 TON A/C SKID:
CARRIER TRANSICOLD
90RMC050-D-610 AS SPECIFIED IN THE STATEMENT OF NEED.
bREAK DOWN:
A/C UNIT $___________
Shipping $___________
EA
| 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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