Sol_12805B25Q0057.pdf

PDF 85 KB Posted

Attached to
Service / Maintenance for Vehicle Wedge Barriers (Brand SW1900)
Solicitation number
12805B25Q0057
Issued by

About this file

This is a Request for Quotation (RFQ #12805B25Q0057) issued by the USDA Agricultural Research Service Plains Area for service and maintenance of Vehicle Wedge Barriers (Brand SW1900) at the NBAF facility in Manhattan, KS. The scope includes installation of 3 push buttons, 6 communication cards (2 per button), 3 black placards, and a "Home Position" with miscellaneous electrical supplies and wire.

The RFQ is a small business set-aside with quotes due by January 2, 2025 at 1700 CT. Delivery is required within 60 days after award. The work location is at PA NBAF Warehouse 966 Facilities, 1200 Kretschmer Drive, Manhattan, KS 66502. The NAICS code is 811210 with a size standard of $34.0 million. Award will be made on a lowest price technically acceptable basis, considering technical acceptance, past performance and price. All shipping, freight and taxes are to be included in the quoted price. Quotes should be submitted via email to Shane Pope at shane.pope@usda.gov.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

12805B25Q0057

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

12/18/2024 1142930

1 2

2150 CENTRE AVENUE

BLDG D, SUITE 300

FORT COLLINS CO 80526

USDA ARS PA AAO ACQ/PER PROP

60 Days After Award

PA NBAF WAREHOUSE 966 FACILITIES

1200 KRETSCHMER DRIVE

MANHATTAN

KS 66502

970 851-3735SHANE POPE

01/02/2025 1700 CT

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

0001 Service / Maintenance for Vehicle Wedge Barriers (Brand SW1900)

- Install (3) push buttons

- Include (6) comm cards (2 comms card per button)

- Includes (3) placard (Black)

- Requires a -Home Position- with miscellaneous electrical supplies & wire

- Shipping / Freight / Taxes Inclusive

- See Attachment Clause and Provision Document 12805B25Q0057 Product/Service Code: J036 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

Delivery: 60 Days After Award 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)

12805B25Q0057

Required to fill out Clause & Provision Document

12805B25Q0057

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

File details come from the government source that posted it. Updated .