NWWW91822200026 SF 18 Quote Form.doc
DOC document 84 KB Posted
- Attached to
- Electrical Install Honolulu, HI Federal contract opportunity
- Solicitation number
- NWWW91822200026CM2
View the file
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| NWWW91822200026 CONSTRUCTION Clauses Provisions FAC 2022-01.docx | DOCX document | |
| COVID19 SPE Message for Onsite Contractors.pdf | ||
| NWWW91822200026 Statement of Work RFQ.docx | DOCX document | |
| NOAA Certificate of Vaccination for non-Federal Employees.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 |
| 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 |
| NWWW91822200026CM2 |
| Dec 28, 2021 |
| NWWW91822200026 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| 120 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 |
| 2525 Correa Road |
| c. STREET ADDRESS |
| c. CITY |
Honolulu
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| HI |
| 96822-2219 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE Jan 10, 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 $0 and $25,000
BONDING/LOC IS NOT REQUIRED UNLESS YOUR QUOTE IS OVER $35K.
PERIOD OF PERFORMANCE: 120 Days from Date of Award
PLACE OF PERFORMANCE:
WFO Honolulu, 2525 Correa Road, Suite 250, Honolulu, Hawaii 96822-2219
WAGE RATES APPLICABLE:
THE GENERAL DECISION (GD) HI20210001, REVISION 16 BUILDING WILL BE INCORPORATED AND MAY BE VIEWED AT https://wdolhome.sam.gov/
SITE VISIT
Please contact Dwight Low & Paul Shigeta via email at dwight.low@noaa.gov & paul.shigeta@noaa.gov or via phone at 808-725-6087 & 808-725-6086 to schedule 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 even if 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 electrical installation 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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