NWWV41002100042 SF 18 Quote Form.doc
DOC document 88 KB Posted
- Attached to
- Iridium Satellite Phones & Service Plan
- Solicitation number
- NWWV41002100042CM2
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Other files
| File | Type | Posted |
|---|---|---|
| NWWV41002100042 Posting SAT Phones and Service FAC 2021-06.docx | DOCX document | |
| NWWV41002100042 Statement of Work RFQ.docx | DOCX document | |
| NWWV41002100042 Posting SAT Phones and Service FAC 2021-06.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 |
| NWWV41002100042CM2 |
| Aug 04, 2021 |
| NWWV41002100042 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| Base Year 09/01/2021-08/31/2022 |
| 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’s |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| Various See SOW |
| c. STREET ADDRESS |
| c. CITY |
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| AK |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE Aug 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 OR QUESTIONS. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT AND ANY QUESTIONS.
100% TOTAL SMALL BUSINESS SET-ASIDE, PURCHASE ORDER TO BE AWARDED TO THE LOW PRICED, TECHNICALLY ACCEPTABLE QUOTE.
DELIVERY SCHEDULE:
Phones to be received by 8/31/2021
DELIVERY ADDRESS:
Various in Alaska, see SOW.
PERIOD OF PERFORMANCE:
Service to start-
Base Year: 9/01/2021 through 8/31/2022
Option Year 1: 9/01/2022 through 8/31/2023
Option Year 2: 9/01/2023 through 8/31/2024
Option Year 3: 9/01/2024 through 8/31/2025
Option Year 4: 9/01/2025 through 8/31/2026
CLIN 0001
CLIN 0002
CLIN 0003
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
Iridium Phones per the attached Statement of Work.
Shipping to 5 Alaska Locations per attached Statement of Work.
BASE YEAR
Services, non-personal to furnish all labor, materials and equipment necessary for 7 Standard SAT Phone services per the attached Statement of Work.
OPTION YEAR 1
Services, non-personal to furnish all labor, materials and equipment necessary for 7 Standard SAT Phone services per the attached Statement of Work.
OPTION YEAR 2
Services, non-personal to furnish all labor, materials and equipment necessary for 7 Standard SAT Phone services per the attached Statement of Work.
OPTION YEAR 3
Services, non-personal to furnish all labor, materials and equipment necessary for 7 Standard SAT Phone services per the attached Statement of Work
OPTION YEAR 4
Services, non-personal to furnish all labor, materials and equipment necessary for 7 Standard SAT Phone services per the attached Statement of Work
EA
JB
MO
MO
MO
MO
MO
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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