SF18.pdf
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- Attached to
- Gas Line Repair
- Solicitation number
- 21-19-299PMW068
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SF18
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| File | Type | Posted |
|---|---|---|
| Wage_Rates.pdf | ||
| Commercial_Supplies_&_Services_Clauses__&_Provisions_FAC_2019-01.doc | DOC document | |
| Solicitation_Package.docx | DOCX document |
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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
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
6. DELIVERY BY (Date)
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
8. TO:
a. NAME b. COMPANY
c. STREET ADDRESS
d. CITY e. STATE f. ZIPCODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5A ON
OR BEFORE CLOSE OF BUSINESS (date)
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)
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) b. TELEPHONE
AREA CODE
NUMBERc. TITLE (Type or print)
Previous edition not usable STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA - FAR 48 (CPR) 53.215-1(a)
| this_rfq_is_set_aside: |
| this_rfq_is_not_set_aside: |
| page: 1 |
| of_pages: 1 |
| 1_request_no: 001 |
| 2_date_issued: 05/14/2018 |
| 3_requistion_no: |
| 4_rating: |
| 5_a_issued_by: USCG Station Grand Isle |
| 5_b_name: James W. Ferguson |
| 5_b_area_code: 504 |
| 5_b_phone: 382-4595 |
| 6_delivery_by: |
| 7_delivery_fob_destination: |
| 7_delivery_other: X |
| 8_a_name: |
| 8_c_street_address: |
| 8_b_company: |
| 8_d_city: |
| 8_e_state: |
| 8_f_zip_code: |
| 9_a_name_of_consignee: USCG Station Grand Isle |
| 9_b_street_address: 453 Admiral Craik |
| 9_c_city: Grand Isle |
| 9_d_state: LA |
| 9_e_zip_code: 70358 |
| 10_date: 05/29/2019 |
| 11_a_item_no: |
| 0: 0001 |
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| 11_b_supplies_svs: |
| 0: Contractors shall provide a quote for |
| 1: Gas Line Repair in accordance with the |
| 2: attached Scope of Work (SOW). |
| 3: |
| 4: The solicitation document and |
| 5: incorporated provisions and clauses |
| 6: are those in effect through Federal |
| 7: Acquisition Circular 2019-01. |
| 8: |
| 9: Federal Acquisition Regulation (FAR) |
| 10: Clauses and Department of Labor Wage |
| 11: Rates for service are included in this |
| 12: Order and are applicable. |
| 13: Wage Determination No.:2015-5189 |
| 14: Revision No.: 12 |
| 15: Date of Revision:12/26/2018 |
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| 11_f_amount: |
| 0: 0 |
| 1: 0 |
| 2: 0 |
| 3: 0 |
| 4: 0 |
| 5: 0 |
| 6: 0 |
| 7: 0 |
| 8: 0 |
| 9: 0 |
| 10: 0 |
| 11: 0 |
| 12: 0 |
| 13: 0 |
| 14: 0 |
| 15: 0 |
| 16: 0 |
| 18: 0 |
| 17: 0 |
| 12_b_20_calendar_days: |
| 12_a_10_calendar_days: |
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| 16_signer_c_title: |
| Reset: |
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