NRMAF0002300111KAW SF18 Quote Form.doc
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- NRMAF0002300111KAW
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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 |
| NRMAF0002300111KAW |
| 12/01/2022 |
| NRMAF0002300111 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE / NOAA |
| 12/31/2027 |
| ACQUISITION DIVISIONS |
| 7. DELIVERY |
325 BROADWAY, SOU6
BOULDER, CO 80305
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION |
| NAME Kerri Coffey Kerri.Coffey@NOAA.GOV |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| 303 |
| 578-6861 |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| c. STREET ADDRESS |
| c. CITY |
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE December 14, 2022, 1:00 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.
PROVIDE VENDOR UNIQUE ENTITY IDENTIFICATION NUMBER: ____________________.
AWARD CANNOT BE MADE TO YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: WWW.sam.gov QUOTES RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN WWW.SAM.GOV WILL NOT BE CONSIDERED.
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 ALL DOCUMENTATION PER FAR 52.212-2 (REFER TO COMBINED SYNOPSIS) TO BE ELIGIBLE FOR CONSIDERATION FOR AWARD.
CLIN 0001
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
Base Year - 01/01/2023 – 12/31/2023 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for providing communication and administrative support services at the GLERL in Ann Arbor, MI, in accordance with the Statement of Work for the period of 12 months.
Option Year - 1 01/01/2024 – 12/31/2024 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for providing communication and administrative support services at the GLERL in Ann Arbor, MI, in accordance with the Statement of Work for the period of 12 months.
Option Year 2- 01/01/2025 – 12/31/2025 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for providing communication and administrative support services at the GLERL in Ann Arbor, MI, in accordance with the Statement of Work for the period of 12 months.
Option Year 3- 01/01/2026 – 12/31/2026 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for providing communication and administrative support services at the GLERL in Ann Arbor, MI, in accordance with the Statement of Work for the period of 12 months.
Option Year 4- 01/01/2027 – 12/31/2027 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for providing communication and administrative support services at the GLERL in Ann Arbor, MI, in accordance with the Statement of Work for the period of 12 months.
TOTAL
YR
YR
YR
YR
YR
| 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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