Sol_R16PS00670.pdf

R16PS00670

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

07/12/2016

1 2

Lower Colorado Region Regional Office 500 Fir Street

Bureau of Reclamation

Boulder City NV 89005

Multiple

Bureau of Reclamation-LC-Hoover Dam

Hoover Dam Central Warehouse State Route 172

Boulder City

NV 89005-0400

702 293-8030Jennalyn Schilke

07/21/2016 1700 PT

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

NAICS: 333999, All Other Miscellaneous General Purpose Machinery Manufacturing Project Title: Stainless Steel Ball Type Duplex Basket Strainers for Hoover Dam - IDIQ Legacy Doc #: BOR Period of Performance: 08/01/2016 to 07/30/2021

00010 CLIN 0010 - Stainless Steel Duplex Strainers - 1 EA Price Schedule 1 - Year One

Delivery: 04/29/2016 Period of Performance: 08/01/2016 to 07/30/2017

Item No. 1-1 through 1-5

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

R16PS00670

00020 CLIN 0020 - Stainless Steel Duplex Strainers - 1 EA

Price Schedule 2 - Year Two

Period of Performance: 08/01/2017 to 07/30/2018

Item No. 2-1 through 2-5

00030 CLIN 0030 - Stainless Steel Duplex Strainers - 1 EA

Price Schedule 3 - Year Three

Period of Performance: 08/01/2018 to 07/30/2019

Line No. 3-1 through 3-5

00040 CLIN 0040 - Stainless Steel Duplex Strainers - 1 EA

Price Schedule 4 - Year Four

Period of Performance: 08/01/2019 to 07/30/2020

Item No. 4-1 through 4-5

00050 CLIN 0050 - Stainless Steel Duplex Strainers - 1 EA

Price Schedule 5 - Year Five

Period of Performance: 08/01/2020 to 07/30/2021

Item No. 5-1 through 5-5

Determination of award will be based on the lowest-priced technically acceptable, responsive quote from a responsible offeror. All offerors must include the following with their offer: 1)

Completed Salient Characteristics Confirmation

Form, 2) Cut sheet(s) for all items quoted, 3)

Completed Pricing Schedule, offeror shall include any applicable delivery information (e.g. lead time).

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