Water Purifier SF 18 Quote Form.doc
DOC document 88 KB Posted
- Attached to
- Water purification system Federal contract opportunity
- Solicitation number
- NFFKF7002100444AG2
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement of Work Water Purifier Final (2).docx | DOCX document | |
| Combined synopsis Water Purifier.docx | DOCX document |
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Text version
SCHEDULE Continued Issue Date
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
| REQUEST FOR QUOTATION |
| This RFQ |
| X |
| is |
is not a small business set-aside
(THIS IS NOT AN ORDER)
| 1.REQUEST NO |
| 2.DATE ISSUED |
| 3.REQUISITION/PURCHASE REQ NO. |
| 4. CERT FOR NAT. DEF. UNDER BDSA REG 2 AND/OR DMS REQ. 1 |
| RATING |
| NFFKF7002100444AG2 |
| 04/06/2021 |
| NF-FKF700-21-00444 |
| 5a. ISSUED BY |
| 6. DELIVERY By (Date) |
| U.S. DEPT. OF COMMERCE - BOULDER LABS |
| Base Period: Date of Award – 05/26/2021 |
| ACQUISITION DIVISIONS, SOU6 |
| 7. DELIVERY |
325 BROADWAY
BOULDER, CO 80305
| FOB Origin |
| Other (See Schedule) |
| 5b. FOR MORE INFORMATION CALL (No Collect Calls) |
| 9. DESTINATION |
| NAME amy.gilliland@noaa.gov |
| Area Code |
| Telephone |
| a. NAME OF CONSIGNEE |
| AMY GILLILAND |
| AG2 |
| 240 |
| 460-1033 |
| National Seafood Inspection Lab |
| 8. TO |
| b. STREET ADDRESS |
| a. NAME |
| b. COMPANY |
| 3209 Frederic Street |
| c. STREET ADDRESS |
| c. CITY |
Pasagoula
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
| e. ZIP CODE |
| MS |
| 39567-4163 |
| 10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE APR 16, 2021, 4:00 PM Central |
| 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 the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by Any representations and/or certifications to this Request for Quotations must be completed by the quoter. |
11. SCHEDULE (Indicate applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PROVIDE DOCUMENTATION DEMONSTRATING TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
USE THIS “STANDARD FORM 18” FORM FOR YOUR QUOTE.
VENDOR DUNS# ____________________.
QUOTE CANNOT BE ACCEPTED FROM YOUR COMPANY IF YOU ARE NOT REGISTERED AND ACTIVE IN THE FOLLOWING WEBSITE: https://www.sam.gov/ QUOTE’S RECEIVED FROM CONTRACTORS WHO ARE NOT ACTIVE IN SAM WILL NOT BE CONSIDERED.
PLEASE PROVIDE YOUR WILL OR WILL NOT STATEMENT PER 52.204-24 UNLESS YOUR REPS AND CERTS HAVE BEEN UPDATED IN SAM PER 52.204-26.
THE GOVENRMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE QUOTE RECEIPT.
PURCHASE ORDER TO BE AWARDED AS A Lowest Price Technically Acceptable RFQ
PERIOD OF PERFORMANCE:
Base Period Date of Award – May 27, 2021
Option 1 May 27, 2022 – May 26, 2023 Option 2 May 27, 2023 – May 26, 2024 Option 3 May 27, 2024 – May 26, 2025 Option 4 May 27, 2025 – May 26, 2026
PLACE OF PERFORMANCE:
National Seafood Inspection Laboratory (NSIL)
3209 Frederic Street
Pascagoula, MS 39567-4163
SITE VISIT
Please contact LaShonda Finch (228) 549-1704 or via email at Lashonda Finsh@noaa.gov to set up a site visit, we ask that you limit your attendees to only one person from your company. All vendors must sign in before site visit starts and wear the appropriate face mask. All questions during the site visit should be submitted electronically to amy.gilliland@noaa.gov.
INVOICING WILL BE DONE MONTHLY IN ARREARS
CLIN 0001
CLIN 0002
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
Services, non-personal to furnish all labor, materials and equipment necessary for delivery and installation of the Water purification system per the attached Statement of Work. POP Date of Award- 5/27/2021
BASE PERIOD
Services, non-personal to furnish all labor, materials and equipment necessary for Preventative Maintenance thatincludes technical phone and email support during normal business hours; all Parts and Labor due to normal wear and usage and in accordance with Water Purification System manufacturer’s requirements per the attached Statement of Work. POP 5/27/2021-5/26/2022
OPTION YEAR 1
POP 5/27/2021 -5/26/2022
OPTION YEAR 2
POP 5/27/2022 – 5/26/2023
OPTION YEAR 3
POP 5/27/2023 – 5/26/2024
OPTION YEAR 4
POP 5/27/2024 – 5/26/2024
JB
MO
MO
MO
MO
MO
NOT TO EXCEED
TOTAL:
NOT TO EXCEED
| 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 |
| X |
| are |
are not attached.
| 13. NAME AND ADDRESS OF QUOTER |
| 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION |
| 15. DATE OF QUOTATION |
a. NAME OF QUOTER
| b. STREET ADDRESS |
| 16. SIGNER |
| a. NAME (Type or print) |
| b. TELEPHONE |
c. COUNTY
AREA CODE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. TITLE (Type or print) |
| NUMBER |
| AUTHORIZED FOR LOCAL REPRODUCTION |
| STANDARD FORM 18 (Rev. 6/95) |
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