Sol_140F0S24Q0004.pdf

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Attached to
VA - EVALUATION SIUPPORT SERVICES -3 yrs Federal contract opportunity
Solicitation number
140F0S24Q0004
Issued by
Department of the Interior Fish and Wildlife Service

About this file

This request for quotation (RFQ) solicits evaluation support services for the Department of the Interior Fish and Wildlife Service's Division of International Conservation (DIC). The contractor will support DIC capacity for data management, evaluation, and communication through four activities: maintaining project data including a dataset of past conservation funding; supporting assessment of evidence to inform strategy and decision-making; developing visual communication products to share conservation data and evidence; and assisting with management of related contracts and agreements. The solicitation requires a contractor with expertise in data visualization, organization, and financial assistance program evaluation experience. The period of performance is three years from April 1, 2024 through March 31, 2027. Quotations are due by close of business on March 21, 2024 and should be submitted to the point of contact provided, including the solicitation number in the subject line.

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Other files attached to VA - EVALUATION SIUPPORT SERVICES -3 yrs, newest first.
File Type Posted
Sol_140F0S24Q0004_Amd_0003.pdf PDF
Sol_140F0S24Q0004_Amd_0002.pdf PDF
Sol_140F0S24Q0004_Amd_0001.pdf PDF
B08_-_Solic_140F0S24Q0004_-_IA_Support_Services_-_V2_1.pdf PDF
B08_-_ATT_2_-_PWS_-_5_pages.pdf PDF

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Text version

140F0S24Q0004

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

03/12/2024 0040645891

1 2

FWS, Over SAT G/S 5275 Leesburg Pike Falls Church VA 22041

FWS Over SAT G/S 12/31/2026

FWS DIV OF INTRNTL CONSERV

5275 Leesburg Pike

MS: IA

Falls Church

VA 22041-3803

503 872-2825Robert Sung

03/21/2024 1000 PD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Evaluation Services

Email:______________________

CAGE:_______________________

Period of Performance: 04/01/2024 to 03/31/2027

00010 DIC eval assistance Direct Labor 24-26

Delivery: 12/31/2026 Period of Performance: 01/01/2024 to 12/31/2026

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)

140F0S24Q0004

00020 DIC eval assist Direct Travel & perdiem

Delivery: 12/31/2026

Period of Performance: 01/01/2024 to 12/31/2026

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

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