Sol_140R3022Q0092.pdf
PDF 79 KB Posted
- Attached to
- PILOT SYSTEM 1 RO2 MEMBRANES
- Solicitation number
- 140R3022Q0092
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Other files
| File | Type | Posted |
|---|---|---|
| Combined_Synopsis_Solicitation_0092_Amednment_0001_0001.pdf | ||
| Sol_140R3022Q0092_Amd_0001.pdf | ||
| Determination_to_solicit_from_a_single_source_under_SAT__FAR_13_Redacted_0001.pdf | ||
| Combined_Synopsis_Solicitation.docx | DOCX document | |
| Notice_of_Intent_to_Sole_Source.doc | DOC document |
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Text version
140R3022Q0092
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
08/16/2022 0040589856
1 1
Lower Colorado Region Regional Office 500 Fir Street
Bureau of Reclamation
Boulder City NV 89005
140 Days After Award
Bureau of Reclamation-LC-YAO
Yuma Area Office Warehouse/Receiving 7301 Calle Agua Salada
Yuma
AZ 85364-9763
928 343-8128Jennifer Marie Garcia
08/29/2022 1700 ED
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
The applicable NAICS is 333318.
00010 8-inch cellulose acetate reverse osmosis 112 EA membranes, TriSep, Model 8040-SB20-TSFA.
Product/Service Code: 4610 Product/Service Description: WATER PURIFICATION
EQUIPMENT
Delivery: 140 Days After Award
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)
File details come from the government source that posted it. Updated .