NWWW00002100067 SF18.doc
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- Refuse Collection at NWS WFO in Guam
- Solicitation number
- NWWW00002100067NGB
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| NWWW00002100067 Refuse Collection SOW.docx | DOCX document | |
| NWWW00002100067 Combined Synopsis.docx | DOCX document |
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Text version
SCHEDULE Continued Issue Date
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
| M todREQUEST 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 |
| NWWW00002100067 |
| 03/03/2021 |
| NWWW0000-21-00067 |
| 5a. ISSUED BY |
| 6. DELIVERY: |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| Base POP: 04/01/2021 – 03/31/2022 |
| 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 ND602113 |
| NAME Nicholas.g.brown@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
Nick Brown
| 303 |
| 303-497-6349 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| WFO GUAM |
3232 HUENEME ROAD
| c. STREET ADDRESS |
| c. CITY |
BARRIGADA
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| GUAM |
| 96913 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE MARCH 15 ,2021 4:00 PM MST |
| 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.
DUNS #_________________________
OFFEROR MAY SUBMIT THE QUOTE ON THIS SF-18 FORM OR THEIR OWN COMPANY FORM.
THE OFFEROR MUST BE CURRENLTY REGISTERED IN THE SYSTEM AWARD MANAGEMENT (SAM) TO BE ELGIBLE FOR AN AWARD.
QUOTES WILL BE EVALUATED BASED ON FAR 52.212-2 IN ATTACHED CLAUSES & PROVISIONS.
*VENDORS MUST COMPLETE SECTION (c) OF PROVISION FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) WHICH IS INCLUDED IN THE PROVISIONS SECTION OF THE COMBINED SYNOPSIS.
DOL Wage Determination Guam 2015-5693 Rev 12 12/21/2020 is applicable to this RFQ and award.
PERIOD OF PERFORMANCE:
Base Year: 4/01/2021 - 3/31/2022
Option Year 1: 4/01/2022 - 3/31/2023
Option Year 2: 4/01/2023 - 3/31/2024
Option Year 3: 4/01/2024 - 3/31/2025
Option Year 4: 4/01/2025 - 3/31/2026
CLIN 0001
BASE
CLIN 0002
BASE
CLIN 1001
OPTION 1
CLIN 1002
OPTION 1
CLIN 2001
OPTION 2
CLIN 2002
OPTION 2
CLIN 3001
OPTION 3
CLIN 3002
OPTION 3
CLIN 4001
OPTION 4
CLIN 4002
OPTION 4
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR CARDBOARD PICKUP.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR TRASH.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR CARDBOARD PICKUP.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR TRASH.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR CARDBOARD PICKUP.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR TRASH.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR CARDBOARD PICKUP.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR TRASH.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR CARDBOARD PICKUP.
SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY TO PROVIDE REFUSE COLLECTION FOR TRASH.
MO
MO
MO
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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