Sol_140P4524Q0054.pdf
PDF 85 KB Posted
- Attached to
- GATE-REPLACE GATES AT PARKING LOTS-SAHO Federal contract opportunity
- Solicitation number
- 140P4524Q0054
About this file
This document is a Request for Quotation (RFQ) for the replacement of gates at the parking lots of the Sandy Hook Unit of the Gateway National Recreation Area, which is part of the National Park Service (NPS) in the Northeast Region.
The NPS is seeking a single firm to provide the gate replacement services on a firm fixed-price purchase order basis. This is a 100% small business set-aside opportunity with a period of performance from July 1, 2024 to September 30, 2024. The required delivery date for the gate replacement is September 30, 2024. Quotations are due by the close of business on August 20, 2024. In addition to the gate replacement, the solicitation also includes freight services. Prompt payment discounts are requested. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P4524Q0054_Amd_0002.pdf | ||
| Sol_140P4524Q0054_Amd_0001.pdf | ||
| 2024-06_SOW-Replace_Gates_at_Parking_Lots.pdf | ||
| A06_Specs_Replace_Gates_at_Parking_Lots.pdf | ||
| Price_schedule_-Replace_Gates_at_Parking_Lots.pdf | ||
| RFQ_COVER_140P4524Q0054.pdf |
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Text version
140P4524Q0054
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
08/01/2024 0040671406
1 2
210 New York Ave.
Contracting Office Staten Island NY 10305
NPS, NER - NPNH
09/30/2024
DOI, NPS, GATE
26 HUDSON ROAD
HIGHLANDS
NJ 07732
850 826-1398Mary Hallmon
08/20/2024 1400 ED
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Direct all correspondence related to this Request for Quotation (RFQ) to Mary Hallmon via mary_hallmon@nps.gov.
The National Park Service (NPS) Gateway National Recreation Area Sandy Hook Unit anticipates selecting a single firm for firm fixed price purchase order as a result of this solicitation.
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice.
This is a 100% small business set-aside.
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)
140P4524Q0054
00010 Replace Gates at SAHO
Product/Service Code: 5660
Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS
Delivery: 09/30/2024
Period of Performance: 07/01/2024 to 09/30/2024
00020 Freight Services
Product/Service Code: V119
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:
OTHER
Delivery: 09/30/2024
Period of Performance: 07/01/2024 to 09/30/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .