Sol_140P4523Q0029.pdf

140P4523Q0029

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

05/12/2023 0040606364

1 2

210 New York Ave.

Contracting Office Staten Island NY 10305

NPS, NER - NPNH

06/30/2023

NPS, Morristown NHP

30 Washington Place

Morristown

NJ 07960

000 000-0000Daphne Stewart

05/19/2023 0900 ED

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

This solicitation is being issued as a Request for Quotations (RFQ). Substitute the words "offer" and "Offeror" for "quote" and "Quoter" where they appear in this solicitation. The acceptance of a quote by NPS will not establish a binding contract.

PROVIDE A QUOTE FOR LOGS AS REQUIRED IN THE

STATEMENT OF WORK (SOW) FOR THE Morristown National Historical Park. SEE THE ATTACHMENTS

ASSOCIATED WITH THIS REQUIREMENT.

The quoter is required to complete the information below as well as boxes 13a-f, 14, 15 and 16a-c.

CONTRACTOR

UEI#

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)

140P4523Q0029

CONTRACTOR

POC: CONTRACTOR POC EMAIL

ADDRESS:

This action is a for a federal government and thus exempt from state sales tax (#53-0197094).

Invoice and Payment: Payment will be made by

Electronic Funds Transfer on a Net-30 basis.

Invoice(s) shall be prepared and submitted electronically through the Invoice Processing

Platform (IPP) system.

Email quotes to Contracting Specialist Daphne

Stewart at Daphne_Stewart@nps.gov

Period of Performance: 06/01/2023 to 05/31/2024

00010 Wall Logs

Product/Service Code: 5510

Product/Service Description: LUMBER AND RELATED

BASIC WOOD MATERIALS

Delivery: 06/30/2023

00020 Chimney Logs

Product/Service Code: 9440

Product/Service Description: MISCELLANEOUS CRUDE

AGRICULTURAL AND FORESTRY PRODUCTS

Delivery: 06/30/2023

00030 Delivery and Unloading

Product/Service Code: 9440

Product/Service Description: MISCELLANEOUS CRUDE

AGRICULTURAL AND FORESTRY PRODUCTS

Delivery: 06/30/2023

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