SF-18_for_Rapid_Elevators.pdf
PDF 150 KB Posted
- Attached to
- Insepction, Maintenance & Repair of Elevators
- Solicitation number
- RFQ19-029
About this file
SF 18
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Cont_Perf_Cond_&_Resp.pdf | ||
| Rapid_Elevator_SOW.pdf | ||
| Wage_Det_for_Rapid_Elevators.txt | TXT text file | |
| Rapid_Elevator_Bid_Schedule.pdf | ||
| Attachments.pdf | ||
| Combined_Clauses_for_RFQ.pdf |
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Text version
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE,
THIS IS A FEDERAL SUPPLY SCHEDULE SOLICITATION
PAGE OF PAGES
1 4
1. REQUEST NO.
RFQ-19-029
2. DATE ISSUED
1/10/2019
3. REQUISITION/PURCHASE REQUEST NO.
IHS1370477
4. CERT.FOR NAT. DEF.
UNDER BDSA REG.2
AND/OR DMS REG. 1
RATING
5A. ISSUED BY
Great Plains Area Indian Health Service, Federal Building, Room
309, 115 4th Avenue SE, Aberdeen, South Dakota 57401-4360
6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY OTHER
FOB DESTINATION (See Schedule)
NAME
Susan K. Davis, Contract Specialist
TELEPHONE NUMBER 9. DESTINATION
AREA CODE
NUMBER
226-7567
a. NAME OF CONSIGNEE
Rapid City, Sioux Sans, Indian
Health Service;
TO:
b. STREET ADDRESS
3200 Canyon Lake Drive
a. NAME
b. COMPANY
c. CITY
Rapid City
c. STREET ADDRESS
d. CITY
e. STATE
f. ZIP CODE
d. STATE
SD
e. ZIP CODE
57702
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK
5a ON OR BEFORE CLOSE OF
BUSINESS (Date)
January 29th, 2018 @ 1:00pm
CST/CDT
IMPORTANT: This is a request for information, and quotations furnished are not offiers. 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)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
1.
2.
3.
The Great Plains Area Office is soliciting quotes for a Firm Fixed-Price, Non-Personal Service
Contract to provide Routine Servicing, Inspection, Maintenance & Repair of Three (3)
Elevators via a Base plus Four Option Year
Contract for the IHS Rapid City Service Unit, 3200 Canyon Lake Road, Rapid City, South
Dakota 57702;
Base Year 2/1/2019 to 1/31/2020
Option Year One (#1) 2/1/2020 to 1/31/2021
Option Year Two (#2) 2/1/2021 to 1/31/2022
Months 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 are are not attached.
13. NAME AND ADDRESS OF QUOTER 15. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
16. SIGNER
a. NAME (Type of print)
b. TELEPHONE
AREA CODE
d. CITY e. STATE f. ZIP CODE
c. TITLE (type or print) NUMBER
AUTHORIZED FOR LOCAL REPRODUCTION FormFlow/Delrina Inc. STANDARD FORM 18 (REV 6-95)
Previous edition not usable Prescribed by GSA-FAR (48 CFR) 53-215-1(a)
CONTINUATION FOR RFQ-19-029 PAGE 2 OF 2
ITEM
NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
4.
5.
Option Year Three (#3) 2/1/2022 to 1/31/2023
Option Year Four (#4) 2/1/2023 to 1/31/2024
The “Unit Price” is an all-inclusive cost. All
“inclusive cost” is defined to include travel, lodging, per diem, fringe benefits, i.e., life insurance, social security, federal, state, and local taxes, plus all other costs pertinent to the performance of the purchase order.
The period of performance will be:
Base Year: 2/1/2019 to 1/31/2020;
Option Year #1: 2/1/2020 to 1/31/2021;
Option Year #2: 2/1/2021 to 1/31/2022;
Option Year #3: 2/1/2022 to 1/31/2023;
Option Year #4: 2/1/2023 to 1/31/2024;
ATTACHMENTS:
**SF 18
**Statement of Work
**Wage Determination 2015-5367; Rev #10
Dated 12/26/2018;
**Bid Schedules for each Year (5)
**Contractors Performance, Conditions &
Responsibilities
**Clauses Incorporated by Reference
** Clauses Incorporated in Full Text
**Attachments
Basis for Award: LPTA (Lowest Price
Technically Acceptable).
DUN & Bradstreet Number:
(The Dun & Bradstreet number is required.
Provided you do not have one, you may call
866-705-5711 and obtain a number.)
If applicable, DUNS + 4:
The quoter is hereby notified that they must be registered in the System for Award
Management (SAM) before the Government will issue an award. (You may do this by going to www.sam.gov to register. You are required to update this registration every year prior to the expiration date.)
Total http://www.sam.gov/
FEDERAL TAX ID NUMBER:
E-MAIL ADDRESS:
NET TERMS:
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