Sol_140P1524Q0026.pdf
PDF 85 KB Posted
- Attached to
- GLCA INTERP TRAILER REMOVE WRAP, PAINT Federal contract opportunity
- Solicitation number
- 140P1524Q0026
About this file
This document is a request for quotation for trailer exterior rehabilitation services. The National Park Service Intermountain Region is seeking quotes to remove wrapping, paint, stripe, and add logos to a 30-foot trailer. The work must be completed by May 31, 2024. Quotes are due by April 4, 2024. The service is to be performed within 125 miles of Page, Arizona, and must include all necessary materials, labor, and waste disposal. The trailer will be dropped off and picked up by the National Park Service. The paint color specification is white with green striping.
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|---|---|---|
| INTERP_TRAILER_1_0001.jpg | JPG image | |
| INTERP_TRAILER_5_0001.jpg | JPG image | |
| INTERP_TRAILER_3_0001.jpg | JPG image | |
| INTERP_TRAILER_4_0001.jpg | JPG image | |
| INTERP_TRAILER_6_0001.jpg | JPG image | |
| INTERP_TRAILER_2_0001.jpg | JPG image | |
| Sol_140P1524Q0026_Amd_0001.pdf | ||
| IMG_0955.JPG | JPG image | |
| IMG_0953.JPG | JPG image | |
| IMG_0943.JPG | JPG image | |
| B03_-_DOL_Wage_Rates.pdf | ||
| A04_-_SOW_099_GLCA_INTERP_trailer_SOW.pdf | ||
| IMG_0947.JPG | JPG image | |
| IMG_0946.JPG | JPG image | |
| IMG_0945.JPG | JPG image | |
| B08_-_Combined_Synopsis-Solicitation_RFQ_140P1524Q0026.pdf | ||
| IMG_0954.JPG | JPG image | |
| IMG_0956.JPG | JPG image | |
| IMG_0942.JPG | JPG image | |
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Text version
140P1524Q0026
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
03/14/2024 0040655428
1 2
1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694
NPS, IMR - Arizona MABO 05/31/2024
NPS, GLEN CANYON NRA
Wahweap Warehouse 130 NPS Mntnce Rd
Page
AZ 86040
720 450-1198Donald Tremble
04/04/2024 1700 MD
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
GLCA 30-foot trailer- remove wrap, paint, stripe and add NPS logos. NPS will drop off and pickup trailer from vendor within 125 miles of Page AZ.
If the vendor is outside of 125 miles, provide pickup and delivery costs separately. Trailer is licensed for road travel and hitch is noted in attached specification. Service contract to include all supplies, materials, labor and waste disposal necessary for trailer exterior rehab.
Paint color specification is white masked and painted with green striping. COR: Libby Schaaf 928-640-0509 libby_schaaf@nps.gov
00010 30-foot trailer- remove wrap, paint, stripe and add NPS logos 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)
140P1524Q0026
Product/Service Code: J078
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT
Delivery: 05/31/2024
Period of Performance: 04/11/2024 to 05/31/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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