19-00679_SF_18_Quote_Form.doc

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Custom Trailer for TOPAZ Lidar System
Solicitation number
NRMJ3000-19-00679CM2
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SF18 Quote Form

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Response_to_vendor_potential_specifications.docx DOCX document
Question_&_Answers.docx DOCX document
TOPAZ_Trailer_Specifications.docx DOCX document
19-00679_Statement_of_Need_RFQ.docx DOCX document
TOPAZ_Trailer_Drawings.PDF PDF

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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
NRMJ3000-19-00679CM2
May 24, 2019
NRMJ3000-19-00679
5a. ISSUED BY
6. DELIVERY By (Date)
U.S. DEPT. OF COMMERCE - BOULDER LABS
6 Months from Date of Award
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 AJ741204
NAME casey.morris@noaa.gov
Area Code
Telephone
a. NAME OF CONSIGNEE
CASEY MORRIS
CM2
303
497-4973
Chemical Science Division
8. TO
b. STREET ADDRESS
a. NAME
b. COMPANY
325 Broadway Blvd
c. STREET ADDRESS
c. CITY

Boulder

d. CITY
e.STATE
f. ZIP CODE
d. STATE
e. ZIP CODE
CO
80305
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE June 10, 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 LOW PRICED TECHNICALLY ACCEPTABLE QUOTE.

DELIVERY:

Delivery of the trailer no later than six months from date of award if not sooner. Vendors are responsible for getting the trailer to CSD’s facility address below.

Shipping Address:

U.S. Department of Commerce/NOAA

Attn: Raul Alvarez

Shipping/Receiving Section

325 Broadway, BLDG 22

Boulder, CO 80305

QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 LISTED IN THE POSTING.

CLIN 0001

Custom-Built Trailer and delivery to Boulder, CO in accordance with attached Statement of Need and Specifications List.
1
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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