Sol_140P1525Q0041.pdf

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Installation of Emergency Equipment in GSA NPS Veh
Solicitation number
140P1525Q0041
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This is a Request for Quotation (RFQ) issued by the National Park Service, Intermountain Region - Arizona MABO for the installation of emergency equipment on two Ford Expedition law enforcement vehicles at Coronado National Monument. The RFQ (140P1525Q0041) is marked as a small business set-aside with a response deadline of March 13, 2025 at 1700 MD.

The scope involves installing additional law enforcement-specific equipment on vehicles that are currently equipped with emergency lights and sirens. The period of performance is March 14, 2025 to July 1, 2025, with final delivery required by July 1, 2025. The work will be performed for the Southeast Arizona Group (SEAZ) with delivery to NPS Coronado NM at 4101 E. Montezuma Canyon Rd., Hereford, AZ 85615. The Product/Service Code is N025 for "Installation of Equipment - Vehicular Equipment Components." The point of contact is Donald Tremble (720-450-1198) and the requestor is Danny Young (520-346-1323).

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Sol_140P1525Q0041_Amd_0001.pdf PDF
B08_-_COMBINED_SYNOPSIS__SOLICITATION_.pdf PDF

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Text version

140P1525Q0041

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

02/20/2025 0044009458

1 2

1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694

NPS, IMR - Arizona MABO 07/01/2025

NPS, Coronado NM

4101 E. Montezuma Canyon Rd.

Hereford

AZ 85615

720 450-1198Donald Tremble

03/13/2025 1700 MD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

CORO - Up-fit 2 (Two) Ford Expeditions for Law Enforcement: Southeast Arizona Group (SEAZ) is currently needing the installation of emergency equipment to be installed on a specialized LE vehicle. The vehicle is currently equipped with emergency lights and siren. Additional LE specific equipment will need to be purchased and installed by the selected contractor. Requestor:

Danny Young 520-346-1323 danny_young@nps.gov Period of Performance: 03/14/2025 to 07/01/2025

00010 Emergency/LE Equipment Installation Product/Service Code: N025 Product/Service Description: INSTALLATION OF

EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

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)

140P1525Q0041

Delivery: 07/01/2025

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

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