Sol_P15PS01276.pdf

PDF 85 KB Posted May 14, 2015

Attached to: NPS Alaska lumber & bldg materials Lake Clark Federal contract opportunity
Solicitation number: P15PS01276
Issued by: Department of the Interior National Park Service

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P15PS01276

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P15PS01276

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

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 preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

05/14/2015 0040210556

1 3

240 W. 5th Ave, Room 114 Anchorage AK 99501-2327

NPS, ARO - Alaska Regional Office 06/22/2015

NPS Lake Clark

C/O Everts Air Cargo Consolidation 6111 Lockheed

Anchorage

AK 99502

907 644-3310KEVIN ROBISON

05/21/2015 1700 AD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Suggested COR: TTISBY

00010 8" x 12' sonotubes or equivalent 14 EA

Delivery: 06/22/2015

00020 1/2" x 20' rebar #4 G60 27 EA

Delivery: 06/22/2015

00030 simpson EPB44P-HDG Adjustable elevated pier post 27 EA Continued ...

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

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01276

base

Delivery: 06/22/2015

00040 simpson H1Z Z-Max hurricane Anchor or equivalent 50 EA

Delivery: 06/22/2015

00050 1 1/2" Hot Dip Galv joist hanger nails (lbs) 10 EA

Delivery: 06/22/2015

00060 12d hdg 30 degree paper collated gun nails, bx ( 2 EA

Pas 650388 or equiv.)

Delivery: 06/22/2015

00070 3 x .12 hdg ring shank 30 degree paper collate 2 EA nails, bx ( Pas 650385)

Delivery: 06/22/2015

00080 QUART size subfloor adhesive (PL 400, 28 oz) 12 EA

Delivery: 06/22/2015

00090 1/2" ( 15/32") x4'x8' ACX plywood underlayment 2 EA grade SC.

Delivery: 06/22/2015

00100 1 1/8"x4'x8' ( 2-4-1)T&G underlayment 26 EA plywood(not OSB)

Delivery: 06/22/2015

Continued ...

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01276

00110 4" X 8"X16', green #2 BTR Fir 10 EA

Delivery: 06/22/2015

00120 4"X8"X20' green #2 BTR Fir 2 EA

Delivery: 06/22/2015

00130 2"X6"X20' #1 BTR Doug Fir 13 EA

Delivery: 06/22/2015

00140 2"X6"X12' #2 BTR Doug Fir 22 EA

Delivery: 06/22/2015

00150 Minwaxoil base stain-Golden Oak ( #210B), Gallon 3 EA

Delivery: 06/22/2015

00160 Minwax Helmsman spar urethane (gal)( #13200) 4 EA

Delivery: 06/22/2015

00170 Delivery to Everts Air Cargo 6111 Lockheed Ave

Anchoarge, Ak 99502

Delivery: 06/22/2015

Period of Performance: 05/15/2015 to 07/15/2015

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

File details come from the government source that posted it. Updated Nov 14, 2017.