RFQ (2) SF 18 Quote Responses NWWR99542300036.docx.doc
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- Solicitation number
- NWWR99542300036SRG
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| File | Type | Posted |
|---|---|---|
| 23-00036 amendment 0003 SAM.gov janitorial SCLS .docx | DOCX document | |
| RFQ (1) SAM.gov Combined Synopsis_Solicitation NWWR99542300036.docx | DOCX document | |
| RFQ (3) White Lake Janitor SITE VISIT FORM NWWR99542300036.docx | DOCX document | |
| RFQ (1) SAM.gov Combined Synopsis_Solicitation NWWR99542300036.docx | DOCX document |
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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. N/A |
| RATING |
| NWWR99542300036 |
| 10/21/2022 |
| NWWR99542300036SRG |
N/A
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| N/A |
| ACQUISITION MANAGEMENT DIVISION / SOU6 |
| 7. DELIVERY |
325 BROADWAY
| BOULDER, CO 80305 |
| X |
| FOB Destination |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION WP925004 |
| NAME suzanne.romberg-garrett@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| SUZANNE ROMBERG-GARRETT |
| SRG |
| 303 |
| 497-5110 |
| DEPARTMENT OF COMMERCE |
| 8. TO |
| B. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| National Weather Service Forecast Office |
| 9200 WHITE LAKE ROAD |
| c. STREET ADDRESS |
| C. CITY |
White Lake
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| E. ZIP CODE |
| MN |
| 48386-1126 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE 11/9/2022, 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)
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
PROVIDE CERTIFICATES OR SELF-CERTIFICATION THAT THE PRODUCTS WHICH WILL BE UTILIZED IN THE TASKS OF THE SCOPE OF WORK WILL BE GREEN ENVIRONMENTAL PER THE FAR CLAUSES LISTED _________ (INITIAL AND/OR ADD DOCUMENTATION.
THE GOVERNMENT INTENDS TO AWARD A LOWEST PRICED TECHNICALLY ACCEPTABLE FIRM-FIXED-PRICE BEST VALUE ORDER RESULTING FROM THIS SOLICITATION.
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
CLIN 0001
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
BASE – NONPERSONAL SERVICES FOR JANITORIAL
OPTION YEAR 1 - NONPERSONAL SERVICES FOR JANITORIAL
OPTION YEAR 2 - NONPERSONAL SERVICES FOR JANITORIAL
OPTION YEAR 3 - NONPERSONAL SERVICES FOR JANITORIAL
OPTION YEAR 4 - NONPERSONAL SERVICES FOR JANITORIAL
________INITIAL THIS REQUIREMENT IS REQUIREMENT IS UNDER THE SERVICE CONTRACT LABOR STANDARDS STATUTE (SCLS), WAGE DETERMINATION (WD). YOUR COMPANY MUST PAY ITS EMPLOYEES NO LESS THAN THE VERY MINIMUM OF THE WAGE AND HEALTH & WELFARE HOURLY AMOUNT FOR THIS LOCATION BASED ON WHAT IS PROVIDED IN THE WDOL.GOV WEBSITE AND APPLICABLE EXECUTIVE ORDERS.
A QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF IT IS NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://sam.gov/content/home
QUOTE’S RECEIVED FROM CONTRACTORS NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
CAGE CODE _______________
SAM.GOV Unique Entity ID_____________ _________INITIAL THAT YOU ARE MEETING THE EXECUTIVE ORDER MINIMUMS IN HOURLY WAGE $15.00 AND HEALTH & WELFAR $4.80 PER HOUR.
_________INITIAL YOU UNDERSTAND SUPPLIES ARE PART OF THE REQUIRMENT TO BE INCLUDED IN THE AWARD BY THE CONTRACTED VENDOR.
_________INITIAL THERE ARE TIMING SCHEDULED REQUIREMNT (DAILY, MONTHLY, ETC.) PER THE SCOPE.
Base Year 0001: Please provide an hourly rate for additional work for informational purposes only. $________ Option Year 1 1001: Please provide an hourly rate for additional work for informational purposes only $_________ Option Year 2 2001: Please provide an hourly rate for additional work for informational purposes only $_________ Option Year 3 3001: Please provide an hourly rate for additional work for informational purposes only $_________ Option Year 4 4001: Please provide an hourly rate for additional work for informational purposes only $_________
| bas |
| MO |
MO
MO
MO
MO
(PER MONTH)
FIVE YEAR AGGREGATE TOTAL
(FOR FULL YEAR)
| 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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