Sol_140P1524Q0026.pdf

PDF 85 KB Posted

Attached to
GLCA INTERP TRAILER REMOVE WRAP, PAINT Federal contract opportunity
Solicitation number
140P1524Q0026
Issued by
Department of the Interior National Park Service Intermountain Region

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.

View the file

Other files for this federal contract opportunity

Other files attached to GLCA INTERP TRAILER REMOVE WRAP, PAINT, newest first.
File Type Posted
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 PDF
IMG_0955.JPG JPG image
IMG_0953.JPG JPG image
IMG_0943.JPG JPG image
B03_-_DOL_Wage_Rates.pdf PDF
A04_-_SOW_099_GLCA_INTERP_trailer_SOW.pdf PDF
IMG_0947.JPG JPG image
IMG_0946.JPG JPG image
IMG_0945.JPG JPG image
B08_-_Combined_Synopsis-Solicitation_RFQ_140P1524Q0026.pdf PDF
IMG_0954.JPG JPG image
IMG_0956.JPG JPG image
IMG_0942.JPG JPG image
IMG_0944.JPG JPG image
Show all 20

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

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)

File details come from the government source that posted it. Updated .