Sol_140G0323Q0018.pdf
PDF 89 KB Posted
- Attached to
- Annual Service Agreement Federal contract opportunity
- Solicitation number
- 140G0323Q0018
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140G0323Q0018_Amd_0001.pdf | ||
| 4__Attachments.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
140G0323Q0018
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
12/08/2022 0040599223
1 15
MODOC HALL, CSUS
3020 STATE UNIVERSITY DRIVE EAST
SACRAMENTO CA 95819-6027
USGS OAG SACRAMENTO ACQUISITION BR.
USGS SBSC Grand Canyon Monitoring
2255 North Gemini Drive
Flagstaff
AZ 86001
916 278-9344Dana Allan-Loucks
12/15/2022 1500 ES
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Annual Maintenance Agreement:
NAICS 811210, Electronic & Precision Equipment Repair & Maintenance, size standard $30M. This procurement follows the procedures outlined in FAR Parts 12 and 13.
This opportunity is unrestricted.
Please provide a firm, fixed price quote per the attached Statement of Work.
Quotes will be evaluated by Lowest Price, Technically Acceptable.
FOB Destination.
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 15
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0323Q0018
Your company must be registered and active in
System for Award Management (SAM - www.SAM.gov).
Please provide UEI number with quote.
U.S. Geological Survey is tax exempt.
Offerors must submit sufficient documentation to demonstrate their capability to perform the required services. Failure to provide the requested information may result in removal from award consideration.
Submission of Quotations: Quotations shall only be accepted through electronic mail addressed to dallan-loucks@usgs.gov. All quotation documents required by this solicitation must be uploaded and received in their entirety no later than
12/15/2022, 1500 ES. Quotations submitted by hardcopy shall not be accepted or considered.
Period of Performance: 12/22/2022 to 12/21/2027
00010 Annual Maintenance Agreement in accordance with the Statement of Work included herein.
Product/Service Code: J036
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Period of Performance: 12/22/2022 to 12/21/2023
00020 Option Year 1
Annual Maintenance Agreement in accordance with the Statement of Work included herein.
(Option Line Item)
12/22/2023
Product/Service Code: J036
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Period of Performance: 12/22/2023 to 12/21/2024
00030 Option Year 2
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 15
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140G0323Q0018
Annual Maintenance Agreement in accordance with the Statement of Work included herein.
(Option Line Item)
12/22/2024
Product/Service Code: J036
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Period of Performance: 12/22/2024 to 12/21/2025
00040 Option Year 3
Annual Maintenance Agreement in accordance with the Statement of Work included herein.
(Option Line Item)
12/22/2025
Product/Service Code: J036
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Period of Performance: 12/22/2025 to 12/21/2026
00050 Option Year 4
Annual Maintenance Agreement in accordance with the Statement of Work included herein.
(Option Line Item)
12/22/2026
Product/Service Code: J036
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Period of Performance: 12/22/2026 to 12/21/2027
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .