31040PR230000268 RFQ.pdf

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Attached to
Concrete Pad Federal contract opportunity
Solicitation number
31040PR230000268
Issued by
Department of Homeland Security US Coast Guard

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This Request for Quotation solicits bids to provide all labor, materials, and equipment to install a finished concrete pad and remove and haul away broken concrete at the US Coast Guard Base in Portsmouth, Virginia. Quotes are due by August 11, 2023 and shall be emailed to Keasha.M.Pate@uscg.mil. The work shall be completed in accordance with the attached scope of work, FAR provisions, clauses, and Department of Labor wage determinations. Vendors must be registered in the System for Award Management to do business with the US Coast Guard.

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Employees Rights Under DAVIS-BACON SERVICE CONTRACT ACT.pdf PDF
31040PR230000268 Concrete Placement Picture (Attachment 1).png PNG image
31040PR230000268 Concrete Details.png PNG image
Construction Clauses and Provisions FAC 2023 01.doc DOC document
31040PR230000268 WDOL.txt TXT text file
31040PR230000268 SOW.docx DOCX document

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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: x
page: 1
of_pages: 1
1_request_no: 31040PR230000268
2_date_issued: 08/01/2023
3_requistion_no:
4_rating:
5_a_issued_by: USCG Base New Orleans
5_b_name: SKC Keasha Colvin
5_b_area_code: 757
5_b_phone: 295-2227
6_delivery_by:
7_delivery_fob_destination: X
7_delivery_other:
8_a_name: SKC Keasha Colvin
8_c_street_address: 4000 Coast Guard Blvd
8_b_company: USCG Base Portsmouth
8_d_city: Portsmouth
8_e_state: VA
8_f_zip_code: 23703
9_a_name_of_consignee: USCG Base Portsmouth
9_b_street_address: 4000 Coast Guard Drive
9_c_city: Portsmouth
9_d_state: VA
9_e_zip_code: 23703
10_date: 08/11/2023
11_a_item_no:
0: 1
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11_b_supplies_svs:
0: Provide all labor, materials, &
1: equipment to install finished concrete
2: pad, remove and haul away broken
3: concrete per attached scope of work,
4: FAR Provisions, Clauses, & DOL Wage Det
5:
6: POC for site visit/technical
7: questions: Hayden Heyer, 757-284-6873
8: Gary.H.Heyer@uscg.mil
9:
10: Emails Quotes to:
11: Keasha.M.Pate@uscg.mil
12:
13: Invoices MUST be submitted through IPP,
14: Invoice Processing Platform
15: www.ipp.gov
16: Vendors doing business with the USCG
18: www.sam.gov
17: must be registered in SAM,
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11_f_amount:
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12_b_20_calendar_days:
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15_date_of_quote:
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