Sol_140F1S23Q0014.pdf
PDF 85 KB Posted
- Attached to
- FWS OLE Phone / Internet Services Federal contract opportunity
- Solicitation number
- 140F1S23Q0014
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140F1S23Q0014_Amd_0001.pdf | ||
| B09_-_Mod_001_140F1S23Q0014_Q_A_0001.pdf | ||
| B08_-_140F1S23Q0014.pdf |
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Text version
140F1S23Q0014
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
04/26/2023 0040618016
1 3
FWS, IT Services 5275 Leesburg Pike Falls Church VA 22041
FWS IT Services
FWS RES AGNT IN CHRG-HONOLULU HI
3375 KOAPAKA STREET, SUITE B-296
HONOLULU
HI 96819-1862
505 248-6627Lorenzo Aragon
05/03/2023 1700 ED
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Period of Performance: 07/01/2023 to 06/30/2028
00010 Base Year - Phone Service
Period of Performance: 7/1/2023 - 6/30/2024
Period of Performance: 07/01/2023 to 06/30/2024
00020 Base Year - Internet Service
Period of Performance: 7/1/2023 - 6/30/2024
Period of Performance: 07/01/2023 to 06/30/2024 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 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140F1S23Q0014
00030 Option Year 1 - Phone Service
Period of Performance: 7/1/2024 - 6/30/2025
Period of Performance: 07/01/2024 to 06/30/2025
00040 Option Year 1 - Internet Service
Period of Performance: 7/1/2024 - 6/30/2025
Period of Performance: 07/01/2024 to 06/30/2025
00050 Option Year 2 - Phone Service
Period of Performance: 7/1/2025 - 6/30/2026
Period of Performance: 07/01/2025 to 06/30/2026
00060 Option Year 2 - Internet Service
Period of Performance: 7/1/2025 - 6/30/2026
Period of Performance: 07/01/2025 to 06/30/2026
00070 Option Year 3 - Phone Service
Period of Performance: 7/1/2026 - 6/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
00080 Option Year 3 - Internet Service
Period of Performance: 7/1/2026 - 6/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140F1S23Q0014
00090 Option Year 4 - Phone Service
Period of Performance: 7/1/2027 - 6/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
00100 Option Year 4 - Internet Service
Period of Performance: 7/1/2027 - 6/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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