NWWP99572200013 SF 18 Quote Form.doc
DOC document 82 KB Posted
- Attached to
- ASOS Repair Birmingham AL Airport
- Solicitation number
- NWWP995700013CM2
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Other files
| File | Type | Posted |
|---|---|---|
| NWWP99572200013 Statement of Work RFQ.docx | DOCX document | |
| NOAA Certificate of Vaccination for non-Federal Employees.pdf | ||
| NWWP99572200013 CONSTRUCTION CLAUSES PROVISIONS FAC 2021-07.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 |
| NWWP99500013CM2 |
| Nov 2, 2021 |
| NWWP99572200013 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 60 Days after 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 |
| National Weather Service |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 5900 Messer Airport Hwy |
| c. STREET ADDRESS |
| c. CITY |
Birmingham
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| AL |
| 35212-1057 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE Nov 12, 2021, 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 YOUR WILL OR WILL NOT STATEMENT PER 52.204-24 (OCT 2020) UNLESS YOUR REPS AND CERTS HAVE BEEN UPDATED IN SAM PER 52.204-26 (OCT 2020.
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, PURCHASE ORDER TO BE AWARDED AS A TRADEOFF REQUIREMENT PER CAR 1352.213-70 ATTACHED.
LEVEL OF MAGNITUDE
Between $25,000 and $100,000
BONDING/LOC WILL BE REQUIRED UNLESS YOUR QUOTE IS UNDER $35K.
PERIOD OF PERFORMANCE:
60 Days from Date of Award
PLACE OF PERFORMANCE:
Birmingham International Airport
5900 Messer Airport Hwy
Birmingham, AL 35212-1057
WAGE RATES APPLICABLE:
THE GENERAL DECISION (GD) AL20210107, REVISION 0 HEAVY WILL BE INCORPORATED AND MAY BE VIEWED AT https://wdolhome.sam.gov/
SITE VISIT
Scheduled for 11/8/2021 between 9am to 2pm CST. Please contact Mike Festino via email at Michael.festino@noaa.gov or via phone at 205-621-5646 Ext 260 to confirm attendance, 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 if not fully vaccinated. All questions during the site visit should be submitted electronically to casey.morris@noaa.gov
NET 14
CLIN 0001
Services, non-personal to furnish all labor, materials and equipment necessary for ASOS electrical repairs 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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