RFQ SF18 NFFM73202301311.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

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

ITEM NUMBER

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

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 are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

NF-FM7320-23-01311 NF-FM7320-23-01311

1305M323QNFFM0068

WESTERN ACQUISITION DIVISION

325 BROADWAY, SOU6

BOULDER CO 80305

DIANA ROMERO

DIANA.ROMERO@NOAA.GOV

Please See Continuation Page for Line Item Details

303 578-9265 PROTECTED SPECIES BR /F/NEC32

NOAA/NMFS 166 WATER STREET

WOODS HOLE

02543-1026MA

APR 24, 2023

AUG 19, 2023

FM732073

1. REQUEST NUMBER

NFFM73202301311DR APR 10, 2023

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Services, non-personal, to provide all equipment, labor, and materials (unless otherwise provided herein) necessary for Sea Day Vessel Charter to support NOAA Fisheries Turtle Ecology Research Survey as per the statement of work.

10.00 DA

OPT

0002 Optional line item item for additional days: up to (5) additional sea days (including fuel cost) may be exercised, in accordance with the Statement of Work.

Period of Performance: 08/18/2023 to 09/22/2023

5.00 DA

0003 Moblization and De-Moblization, if needed, to steam to/from port of Woods Hole, MA ; stage and de-stage scientific equipment (est 2- 4 hrs) and if needed -practice small boat load and unload, in accordance with the Statement of Work.

3.00 DA

OPTIONAL - if needed

OPT

0004 Dock Day Rate use -only if CLIN 0002 is not used. - If the contract vessel must stay at the dock for more than 18 consecutive hours; in accordance with the Statement of Work.

Period of Performance: 08/18/2023 to 09/22/2023

1.00 DA

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