SF_18_19-00059_-_OPEN_UNRESTRICTED_-_WMO_UNESCAP_CONF_ROOM_SVC_-_SE_-_FBO.doc
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- Solicitation number
- NWWW0000-19-00059MWH
About this file
Document is the SF18 Request for Quote form
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| File | Type | Posted |
|---|---|---|
| 19-00059_-_SOW_IWS_2019_-_FBO.pdf |
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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 |
| is |
| XX |
| 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 |
| NWWW0000-19-00059MWH |
| 07/18/2019 |
| NWWW0000-19-00059 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) POP: Bazzzzzzzz7zzzzzzzzzzz/zzzzzzzzzzzzzzzzz2zzzzz9zzzzzzzzzzzz/zzzzzzzzzz1zzzzz9zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz zzzzzzzzzzzzzzzzzzzzzztzzzzzhzzzzzzzzzzzzzzzzzzrzzzzzzuzzzzzzzzzzz zzzzzzzzx8xxxxxx/xxxxxxxxxxxx1xxxxxxxxx5xxxxx/xxxxxxxxxxxxxxx2xxxxxxxxxxxx0xxxxxxxxx2xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxXXXXXPXXXXxxxxxlxxxxxxxuxxxxxsxxxxxxxxxxxtxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx2xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxXXXXOXXXxxxxxpxxxxxxxxxxxxxtxxixxxxxoxxxxxnxxxxxxxx xxxxxxxxxxxxxxxXXXXXXYXXXXXxxxxexxxxxxxaxxxxxxxxrxxxxxxxsxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 11/03/2019 THROUGH 11/08/2019 |
| ACQUISITION MANAGEMENT DIVISION /MC3 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| X |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION WW990231 |
| NAME Marilyn.Herrera@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| MARILYN HERRERA |
| MWH |
| 303 |
| 303-497-3870 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| NOAA NWS |
3232 HUENEME ROAD
| c. STREET ADDRESS |
| c. CITY |
BARRIGADA
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| GU |
| 96913 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE July 29, 2019 4:00 p.m. MT |
| 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)
NOTICE: THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
OFFEROR MAY SUBMIT THE QUOTE ON THIS SF-18 FORM.
BLOCKS 13, 14 AND 15 MUST BE MUST BE COMPLETED WITH AN AUTHORIZED
SIGNATURE.
THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.
REPRESENTATIONS AN CERTIFICATIONS MUST BE COMPLETED ELECTRONICALLY IN SAM.GOV.
DUNS #_________________________
FOB DESTINATION
CLIN 0001
Services, non-personal, to include all equipment, labor, and materials (unless otherwise provided herein) necessary for facility and support to accommodate the World Meteorological Organization (WMO) United Nations Economic and Social Commission for Asia and the Pacific (UNESCAP) Typhoon Committee 14th Integrated Workshop to include meeting space, internet, Wi-Fi, audio and visual equipment in accordance with the attached, incorporated Statement of Work (SOW).
Reference SOW, Section 6 Table of Cost Breakdwon and provide details.
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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