SF 18 NWWP95262300204.doc
DOC document 77 KB Posted
- Attached to
- Outdoor Tower Painting San Juan
- Solicitation number
- NWWP95262300204VES
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Other files
| File | Type | Posted |
|---|---|---|
| SOW for quotes NWWP95262300204.docx | DOCX document | |
| Construction Posting NWWP95262300204.docx | DOCX document | |
| Past Performance Form for Solicitations nwwp95262300204.pdf | ||
| SOW for quotes NWWP95262300204.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. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NWWP95262300204VES |
| 06/14/2023 |
| NWWP95262300204 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S Department of Commerce/ NOAA |
| 120 Days from the Notice to Proceed |
| Western Acquisition Division |
| 7. DELIVERY |
325 BROADWAY, SOU 6
Boulder, CO 80305
| FOB Origin |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION Carolina, Puerto Rico 00979 |
| NAME veronica.stroud@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| Veronica Stroud |
| VES |
| 303 |
| 578-6858 |
| National Weather Service Forecast Office |
| 8. TO WP952604 |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 4000 Carr 190 |
| c. STREET ADDRESS |
| c. CITY |
Carolina
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| Puerto Rico |
| 00979 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE May 24th 2023, 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)
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
VENDOR CAGE # ____________________.
AWARD CANNOT BE MADE TO YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
CLIN 0001
Services, nonpersonal, contractor to provide all labor, equipment and materials (unless otherwise provided herein) necessary for SJU Office Ext WFO and Tower painting as specified in the statement of work.
TOTAL
JB
| 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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