Sol_140G0120Q0307.pdf
PDF 85 KB Posted
- Attached to
- IP CONTROLS HARDWARE AND SOFTWARE MAINTENANCE RENE Federal contract opportunity
- Solicitation number
- 140G0120Q0307
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| File | Type | Posted |
|---|---|---|
| Attachment A_Instructions to Vendors and SOW.pdf |
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Text version
140G0120Q0307
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
09/24/2020 0040499101
1 25
205 NATIONAL CENTER
12201 SUNRISE VALLEY DRIVE
RESTON VA 20192
USGS NATIONAL ACQUISITION BRANCH
Multiple
703 648-7372Nicole Demby
10/08/2020 1400 ET
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
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 25
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0120Q0307
Provide open market firm-fixed discounted pricing for the following in accordance with the
Attachment A: Instructions to Vendors, Statement of Need, and applicable clauses.
Legacy Doc #: UGS
00010 IP Controls Hardware and Software Maintenance
Renewal
In accordance with the Attachment A: Instructions to Vendors, Need, and applicable clauses.
Period of Performance: 12/01/2020 - 11/30/2021
IT Approval Num: 0070013237
Product/Service Code: D320
Product/Service Description: IT AND TELECOM-
ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Period of Performance: 12/01/2020 to 11/30/2021
00020 Option Period One (1)
IP Controls Hardware and Software Maintenance
Renewal
In accordance with the Attachment A: Instructions to Vendors, Need, and applicable clauses.
Period of Performance: 12/01/2021 - 11/30/2022
(Option Line Item)
12/01/2021
Product/Service Code: D320
Product/Service Description: IT AND TELECOM-
ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Period of Performance: 12/01/2021 to 11/30/2022
00030 Option Period Two (2)
IP Controls Hardware and Software Maintenance
Renewal
In accordance with the Attachment A: Instructions to Vendors, Need, and applicable clauses.
Period of Performance: 12/01/2022 - 11/30/2023
(Option Line Item)
12/01/2022
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 25
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0120Q0307
Product/Service Code: D320
Product/Service Description: IT AND TELECOM-
ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Period of Performance: 12/01/2022 to 11/30/2023
00040 Option Period Three (3)
IP Controls Hardware and Software Maintenance
Renewal
In accordance with the Attachment A: Instructions to Vendors, Need, and applicable clauses.
Period of Performance: 12/01/2023 - 11/30/2024
(Option Line Item)
12/01/2023
Product/Service Code: D320
Product/Service Description: IT AND TELECOM-
ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Period of Performance: 12/01/2023 to 11/30/2024
00050 Option Period Four (4)
IP Controls Hardware and Software Maintenance
Renewal
In accordance with the Attachment A: Instructions to Vendors, Need, and applicable clauses.
Period of Performance: 12/01/2024 - 11/30/2025
(Option Line Item)
12/01/2024
Product/Service Code: D320
Product/Service Description: IT AND TELECOM-
ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Period of Performance: 12/01/2024 to 11/30/2025
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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