Sol_140P8321Q0068.pdf

140P8321Q0068

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

07/09/2021 0040542327

1 2

600 E. Park Avenue Port Angeles WA 98362-6757

NPS, PWR - OLYM MABO

30 Days After Receipt of Order

NPS, Olympic NP

600 E Park Avenue

Port Angeles

WA 98362

360 565-3021Quinn Rankin

07/16/2021 1700 PD

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

This is a combined synopsis/solicitation for a vendor to Supply and deliver as many junior ranger badges as possible for the amount of funds available. The size of the badge is 2" vertically, 1-3/8" side at the mid-point, and 1-1/2" side near the top of the badge. The type of pin on the back shall be a clutch pin. See Vector Image file, as Attachment no. 2. Delivery Address is Olympic National Park, Attention:

Michael Glore, 600 East Park Avenue, Port Angeles, WA 98362. A proof of the junior ranger badge is required to be submitted before processing the order.

This Standard Form 18 (SF-18) is optional. Quoter has the choice of using this SF-18 form or their 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)

140P8321Q0068 own cover page/letterhead. If electing to use this SF-18, quoter shall fill in items 13a through 13f, 14, 15, 16a through 16c. If electing to use a cover page/letterhead, quoter shall include the RFQ number, date of quote, company name, company address, phone number, printed name and signature of person authorized to sign quotation. Include on the SF-18 or cover page/company letterhead, the company DUNS number as well as a point of contact email address.

Refer to Attachment no. 1, Combined

Synopsis-Solicitation Full Text, for full details of what else to submit with quote (refer to

Section 5 in Attachment no. 1).

This solicitation and resulting purchase order is for the federal government and is thus exempt from state sales tax (#140001849).

Legacy Doc #: NPS

00010 DO NOT USE THIS LINE ITEM TO SHOW YOUR QUOTED

PRICE. Instead, fill in price information using the Price Schedule provided in Section 02 of

Attachment no. 1, which is the full text of the combined synopsis-solicitation (all of the solicitation requirements and instructions).

Product/Service Code: 8455

Product/Service Description: BADGES AND INSIGNIA

Delivery: 30 Days After Receipt of Order

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