NWWP92402100008 SF 18 Quote Form.doc
DOC document 131 KB Posted
- Attached to
- Tower Installations
- Solicitation number
- NWWP92402100008CM2
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Other files
| File | Type | Posted |
|---|---|---|
| NWWP92402100008 Statement of Work RFQ.docx | DOCX document | |
| NWWP9240210008 Question and Answers.docx | DOCX document | |
| NWWP9240210008 Question and Answers.docx | DOCX document | |
| NWWP92402100008 Antenna Specs.pdf | ||
| NWWP92402100008 Tower Pics.pdf | ||
| NWWP92402100008 Posting Tower Install FAC 2021-01.docx | DOCX document | |
| NWWP92402100008 SF 18 Quote Form.doc | DOC document | |
| NWWP92402100008 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 |
| NW-WP9240-21-00008CM2 |
| Nov 5, 2020 |
| NW-WP9240-21-00008 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 120 Days 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 |
| NAME casey.morris@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| CASEY MORRIS |
| CM2 |
| 303 |
| 497-4973 |
| Weather Forecast Office |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 500 Airport Blvd., #115 |
| c. STREET ADDRESS |
| c. CITY |
Lake Charles
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| LA |
| 70607-0669 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE Nov 24, 2020, 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.
PLEASE PROVIDE FAR PROVISION 52.204-24 (OCT 2020) BOLD SECTIONS FILLED OUT. FAILURE TO DO SO COULD RESULT IN UNACCEPTANCE OF QUOTE.
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 LOWEST PRICED TECHNICALLY ACCEPTABLE QUOTE.
PERIOD OF PERFORMANCE:
All work to be completed within 120 days from date of award
PLACE OF PERFORMANCE:
Lake Charles Weather Forecast Office
500 Airport Blvd., #115
Lake Charles, LA 70607-0669
WAGE RATES APPLICABLE:
THE WAGE RATES WD 2015-5185, REVISION 12 WILL BE INCORPORATED AND MAY BE VIEWED AT https://wdolhome.sam.gov/
SITE VISIT
Please contact Ricky Guidry at 337-794-8748 or via email at marcus.watson@noaa.gov to set up a site visit, we ask that you limit your attendees to only one person from your company. All vendors must sign in before site visit starts and wear the appropriate face mask. All questions during the site visit should be submitted electronically to casey.morris@noaa.gov.
PROVIDE ALL DOCUMENTATION PER FAR 52.212-2 TO BE ELIGIBLE FOR AWARD.
CLIN 0001
Services, non-personal to furnish all labor, materials and equipment necessary for 2 tower installations per the attached Statement of Work.
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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