Attachment_11_-_Standard_Form_18.pdf
PDF 639 KB Posted
- Attached to
- Building Renovation for DDJC Federal contract opportunity
- Solicitation number
- SP3300-15-Q-0096
- Issued by
- Defense Logistics Agency Distribution
About this file
Attachment 11 - Revised to match new Quote due date.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0004.pdf | ||
| Amendment_00003.pdf | ||
| Amendment_00002.pdf | ||
| Amendment_00003.pdf | ||
| Attachment_6_-_Asbestos_Report.pdf | ||
| Attachment_10_-_SF25A_Payment_Bond.pdf | ||
| Attachment_11_-_Standard_Form_18.pdf | ||
| Attachment_1_-_Statment_of_Work _Submittal_Information_and_Specs.pdf | ||
| Attachment_8_-_Transmittal_of_Shop_Drawings.pdf | ||
| Attachment_4_-_Drawings.pdf | ||
| Attachment_3_-_Submittal_Register.pdf | ||
| Solicitation_(RFQ)_text.pdf | ||
| Attachment_7_-_Panic_Alarm_System.pdf | ||
| Attachment_2_-_Specificaitons.pdf | ||
| Attachment_5_-_General_Environmental_Controls.pdf | ||
| Attachment_9_-_Davis_Bacon.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFICE IN BLOCK 5a ON OR
BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information, and quotations furnished are not officers. 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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
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 are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
FormFlow/Delrina Inc.
Source selection information See far 2.101and 3.104 Attachment 11
SOURCE SELECTION INFORMATION
SEE FAR 2.101AND 3.104
| Page: 1 |
| Pages: 17 |
| RFQNoSm: Off |
| RFQSmall: Yes |
| IssDate: 7/15/2015 |
| ReqNo: SP3300-15-Q-0096 |
| Rating: |
| IssuedBy: DEFENSE DISTRIBUTION CENTER,NEW CUMBERLAND PA 17070 |
| DelvBy: SEE PAGE 2 |
| POCName: MICHAEL MINTO |
| POCArea: 717 |
| POCPhone: 770-6145 |
| FOBDest: Yes |
| DelvOthr: Off |
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| Consigne: SEE PAGE 2 |
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| ClosBus: 8/24/2015 |
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| ServA: SEE PAGE 2 FOR DESCRIPTION OF WORK. |
| ServB: |
| ServC: Provide all labor, material, equipment |
| ServD: and supervision to perform all work |
| ServE: per Statement of Work, Drawings, and |
| ServF: Specifications to renovate |
| ServG: Building 101. |
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