Sol_140L1223Q0057.pdf

140L1223Q0057

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

06/29/2023 0040624383

1 27

2800 COTTAGE WAY, SUITE W-1834

SACRAMENTO CA 95825

BLM CA-STATE OFC BUS SVC BR (CA944)

09/07/2023

BLM-CA NEEDLES FIELD OFFICE

1303 So Highway 95

NEEDLES

CA 92363-4217

707 438-5293John Cabral

07/21/2023 1500 PD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Summary: Purchasing fence materials and supplies for Ivanpah Post and Cable Fence Project.

The installation will be performed in-house with BLM force account.

Submit Quotes To: jcabral@blm.gov

All responses to this notice must be In Accordance With (IAW) the attached Solicitation, Contract Clauses, Specifications, Requirements, Provisions, Terms, and Conditions.

This will be firm fixed purchase order 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 27

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140L1223Q0057

All CLINS are under Specs (See Attachments 1 and

2)

Include all Shipping and/or Travel costs in the current line items F.O.B. DESTINATION

Period of Performance: 07/07/2023 to 09/07/2023

00010 Fence materials and supplies price breakdown (See 1 LS

Attachments 3)

1/2" wire rope cable (6x19 IWRC; 5,000-ft spool)

2-7/8" OD Post (8-ft; 5/8¿ pre-drilled holes)

2-7/8" OD Post (6-ft; 5/8¿ pre-drilled holes)

1-5/8" OD Bracing Post (6-ft)

1/2" Wire Rope Clip

Post Cap (2-7/8")

Rail End (1-5/8")

Heavy Brace Band (2-7/8")

Carriage Bolt with Nut (3/8" x 1-1/2")

Quikrete fast-setting concrete mix (50 lb. bag)

Delivery Fee (Freight Cost)

Product/Service Code: 5680

Product/Service Description: MISCELLANEOUS

CONSTRUCTION MATERIALS

Delivery: 09/07/2023

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