Sol_140P8323Q0002.pdf

140P8323Q0002

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

11/22/2022

1 2

600 E. Park Avenue Port Angeles WA 98362-6757

NPS, PWR - OLYM MABO

12/31/2023

NPS, Olympic NP

600 E Park Avenue

Port Angeles

WA 98362

360 565-3009Phaedra Fuller

12/09/2022 1700 PS

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 awarding an Indefinite Delivery/Indefinite Quantity (ID/IQ) Requirements Contract resulting from this solicitation that will include one base year with the option for the government to unilaterally award up to four subsequent option years for a single contractor to provide parkwide septic pumping service for Olympic National Park.

Septic pumping will occur on an on-call basis, and issuance of individual task orders (purchase orders) that will be awarded after pumping occurs per Contractor¿s approved invoices. The service is for a single contractor to remove and dispose of human waste via septic pumper truck from facilities throughout Olympic National Park. The contractor is required to pump, haul and dispose 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)

140P8323Q0002 of waste from wastewater treatment plants, septic tanks, vault and pit toilets, and two oil-water separators at multiple locations throughout the

Park.

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: 01/01/2023 to 12/31/2027

00010 DO NOT FILL IN PRICE IN THIS LINE ITEM. Instead, 1 AU quoter shall use the Price Schedule template in

Section 02 of Attachment no. 1, Terms and

Clauses. Refer to all solicitation attachments which comprise the entire solicitation.

Product/Service Code: S216

Product/Service Description: HOUSEKEEPING-

FACILITIES OPERATIONS SUPPORT

Delivery: 12/31/2023

Period of Performance: 01/01/2023 to 12/31/2023

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