Sol_140P8322Q0071.pdf

140P8322Q0071

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

08/17/2022 0040588947

1 2

600 E. Park Avenue Port Angeles WA 98362-6757

NPS, PWR - OLYM MABO

01/31/2023

NPS, CRATERS OF THE MOON NM

18 MILES SW OF ARCO U.S. HWY 20/26

ARCO

ID 83213

360 565-3009Phaedra Fuller

09/07/2022 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 providing conservation treatment and stabilization of historic papers/documents. The purpose of this project is to provide conservation treatment and stabilization of historic papers. Work includes four main tasks as follows: TASK 1 - Perform Paper Conservation on Seven Mining Claims, one identification tag, and one memo/letter as identified in included object condition reports. TASK 2 - Rehouse paper objects in museum archival medium, TASK 3 - Documentation of work performed, and TASK 4 - Archive collection and project close-out. Project location is in Hagerman Fossil Beds National Monument at the Museum Collection Building, 775 E 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)

140P8322Q0071

2800 S, Hagerman, ID 83332.

On this SF-18 Request for Quotations form, Quoter shall fill in items 13a through 13f, 14, 15, 16a through 16c on the SF-18 form. Refer to all associated attachments to the solicitation for full details.

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

Period of Performance: 10/03/2022 to 01/31/2023

00010 Fill in your lump sum price in this section.

Quoter shall factor lump sum price quotes to include all labor, travel, equipment, materials, transportation, overhead and profit necessary for completing all work. All work shall be performed in accordance with these terms, provisions, and clauses, including the attached wage rates, statement of work, ad object condition report.

Within the statement of work are four major tasks, as project milestones with an assigned value of 25% of total contract price. Travel receipts shall be included with each invoice or the invoice shall provide travel details of expenses incurred. Contractor shall make every effort to keep travel costs within the

Govenrnement's published per diem rates for Idaho at Per Diem Rates | GSA or https://www.gsa.gov/travel/plan-book/per-diem-rate s/per-diem-rates-results/?action=perdiems_report&s tate=ID&fiscal_year=2022&zip=&city=hagerman

1 Job $___________________

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Delivery: 01/31/2023

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