Sol_140P5224R0031.pdf

PDF 84 KB Posted

Attached to
REROOF LOWER TUPELO MAINT. WAREHOUSE
Solicitation number
140P5224R0031
Issued by

About this file

This document is a Request for Quotation (RFQ) for the repair and reroofing of the lower maintenance warehouse at the Natchez Trace Parkway in Tupelo, Mississippi. The National Park Service, Southeast Region, West Major Acquisition Buying Office is seeking a contractor to furnish all labor, equipment, supervision, and materials to replace the existing roof system. The project has a period of performance from October 15, 2024, to November 15, 2024, with a delivery date of November 15, 2024. The RFQ has a small business set-aside, and the NAICS code is 238160. The total project magnitude is estimated to be between $20,000 and $45,000, with Davis-Bacon prevailing wages applying. Evaluation will be based on cost, technical approach, and relevant experience. Bidders must provide references to be considered for award. Bids must be submitted electronically to Tara Clark, the Contracting Officer, by the close of business on August 9, 2024.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

140P5224R0031

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

07/19/2024 0040667052

1 2

2680 Natchez Trace Parkway Tupelo MS 38804

NPS, SER - West MABO 11/15/2024

NPS, Natchez Trace Parkway

Tupelo Maintenance 2680 Natchez Trace Parkway

Tupelo

MS 38804

662 372-0363Tara Clark

08/09/2024 1700 CD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Repair roof and reroof Lower Tupelo Maintenance Warehouse Roof FMSS# 66616 FBMS Bldg # 20000833 This project will provide necessary repairs to the lower located on the Tupelo maintenance Warehouse. Flashing around tow vent stacks has failed or was incorrectly installed and has penetrated the membrane of the roof

Roof repair and reroof lower end Tupelo maintenance warehouse

00010 Roof Repair & Reroof Maint Warehouse Product/Service Code: Z2QA Product/Service Description: REPAIR OR ALTERATION

OF RESTORATION OF REAL PROPERTY (PUBLIC OR

PRIVATE)

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)

140P5224R0031

Delivery: 11/15/2024

Period of Performance: 10/15/2024 to 11/15/2024

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

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