18-01224_-_SF_18_Quote_Form.doc
DOC document 126 KB Posted
- Attached to
- INSTALLATION OF FIBER-OPTIC COMMUNICATION LINES AND ELECTRICAL CONNECTIONS AT NOAA OAR NSSL NORMAN, OK
- Solicitation number
- NRMAG000-18-01224MWH
About this file
SF18 Form - Request for Quote
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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 |
| NRMAG000-18-01224MWH |
| August 8, 2018 |
| NRMAG000-18-01224 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| FROM DATE OF AWARD THROUGH 10/01/2018 |
| ACQUISITION MANAGEMENT DIVISION / SOU6 |
| 7. DELIVERY |
325 BROADWAY
BOULDER, CO 80305
| FOB Origin |
| X |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION MAG00024 |
| NAME marilyn.herrera@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
MARILYN HERRERA
| 303 |
| 497-3870 |
| NOAA OAR NSSL |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 1313 HALEY CIRCLE |
| c. STREET ADDRESS |
| c. CITY |
NORMAN
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| OK |
| 73069-8480 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE AUGUST 20, 2018, 12:00 P.M. MDT |
| 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# ____________________.
AWARD CANNOT BE MADE TO YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ 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.
QUOTES WILL BE EVALUATED BASED ON CAR 1352.213-70, PROVIDE:
The Government will issue an order resulting from this request for quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotations:
(1) Past Performance – quote shall include at least two references for similar services including a name, the phone number, full address, and email address. The Government will use its discretion to determine the sources of past performance information used in the evaluation, and the information may be obtained from references provided by the offeror, the agency’s knowledge of the contractor performance, other government agencies or commercial entities, or past performance databases, and past performance will be based on responsiveness, quality, and customer service;
(2) Price.
The government intends to award a firm-fixed price purchase order on a best value basis.
LEVEL OF MAGNITUDE
BETWEEN $25,000 and $100,000
SITE VISIT:
A site visit is recommended but not required. Vendors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a Claim after contract Award. Please contact Allen Zahrai, 405-325-6580, allen.zahrai@noaa.gov Danny Wasielewski, 405-325-6565, and daniel.wasielewski@noaa.gov no later than August 15, 2018. to set up a site visit.
DAVIS BACON WAGE RATES APPLY AND CAN BE REFERENCED AT https://www.wdol.gov
General Decision Number: OK180012 01/05/2018 OK12
Superseded General Decision Number: OK20170012
State: Oklahoma
Construction Type: Heavy Dredging
Counties: Oklahoma Statewide.
PERIOD OF PERFORMANCE:
DATE OF AWARD THROUGH 10/01/2018.
PLACE OF PERFORMANCE:
NOAA OAR NSSL
1313 Haley Circle
Norman, OK 73069-8480
FOB DESTINATION
Net 14
CLIN 0001
CLIN 0002
Services Non-Personal to provide all labor, equipment and materials (unless otherwise provided herein) necessary to install fiber-optic communication lines and electrical connections between the Advanced Technology (ATD) phased array radar and the calibration tower shelter for the National Oceanic and Atmospheric Administration (NOAA) oCEANIC AND ATMOSPHERIC RESEARCH (OAR) National Severe Storms Lab (NSSL) at Norman, OK AS SPECIFIED IN THE STATEMENT OF WORK (SOW).
MATERIALS NEEDED TO COMPLETE THE WORK LISTED IN ATD CALIBRATION TOWER COMMUNICATION AND ELECTRICAL SOW.
LABOR LISTED IN ATD CALIBRATION TOWER COMMUNICATION AND ELECTRICAL SOW.
LO
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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