OFF 336.continuation.sheet JM382 Deckhouse.pdf

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RENEW/REPLACE Deckhouse Windows
Solicitation number
70Z0220QJM382
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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NUMBER. Line 45 of 45.:
SUPPLIES/SERVICES. : Wage Determination No: 2015-5076
SUPPLIES/SERVICES. : Revision No. :15
SUPPLIES/SERVICES. : Date of Last Revision: 12/23/2019
SUPPLIES/SERVICES. : Evaluation Process: Lowest Price Technically Acceptable
SUPPLIES/SERVICES. : The Government will award a contract resulting from this
SUPPLIES/SERVICES. : Request for Quote (RFQ) to the responsible offerer whose
SUPPLIES/SERVICES. : offer conforming to the RFQ is the Lowest Price Technically
SUPPLIES/SERVICES. : acceptability. If it is found to be acceptable, an award
SUPPLIES/SERVICES. : will be made. Per Reference Federal Acquisition Regulation
SUPPLIES/SERVICES. : (FAR) part 15.101.
SUPPLIES/SERVICES. :
SUPPLIES/SERVICES. : 52.237-1: Site visit
SUPPLIES/SERVICES. : Offerers or quoter's are urged and expected to inspect the
SUPPLIES/SERVICES. : site where services are to be performed and to satisfy
SUPPLIES/SERVICES. : themselves regarding all general and local conditions that
SUPPLIES/SERVICES. : may affect the cost of contract performance, to the extent
SUPPLIES/SERVICES. : that the information is reasonably obtainable. In no event
SUPPLIES/SERVICES. : shall failure to inspect the site constitute grounds for a claim
SUPPLIES/SERVICES. : after contract award 52.237-1 site visit
SUPPLIES/SERVICES. : "Nothing discussed in this meeting/contact authorizes you to
SUPPLIES/SERVICES. : work, start work, or bill for work. Any understanding on your
SUPPLIES/SERVICES. : part to the contrary is a mistake."
SUPPLIES/SERVICES. : Any questions concerning Request for Quote please contact
SUPPLIES/SERVICES. : Barbara.L.Coates@uscg.mil / (504)253-4526
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REFERENCE NUMBER OF DOCUMENT BEING CONTINUED.: 70290920QJM382
NAME OF OFFEROR OR CONTRACTOR.:
PAGES.: 1 of 1

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