SF-18 RFQ Base Portsmouth.pdf

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Attached to
Provide Bobcat Loader repair for the USCG Base Portsmouth
Solicitation number
31040RFQ270000018
Issued by
Not on record

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Written by GovTribe AI ·

This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for repair services on a Bobcat loader. The requisition number is 31040RFQ0000018, and quotations must be received by November 10, 2026, at the issuing office. The RFQ is not designated as a small business set-aside. The service is for one job (unit: JB) of Bobcat loader repair to be delivered FOB destination to USCG Base Portsmouth, 4000 Coast Guard Boulevard, Portsmouth, Virginia 23703. Vendors must be registered and active in the System for Award Management (SAM) at www.sam.gov to conduct business with the USCG. Quotations should be emailed to Keven D. Weaver at Keven.D.Weaver@uscg.mil, and any resulting invoices must be submitted through the Invoice Processing Platform at www.ipp.gov.

This RFQ explicitly states it is not an order and does not commit the government to pay any costs incurred in quote preparation or to award a contract. No specific pricing has been entered on the form, and vendors must provide unit prices for the repair work. The form notes that additional provisions and representations are not attached. Contact for information is Keven D. Weaver at 757-483-8624.

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Other files

File Type Posted
Poster SCA Poster.pdf PDF
Statement of Work (SOW) Bobcat Repair.pdf PDF
Wage rate detemination.pdf PDF
FAR Clauses and Deviations Services.pdf PDF

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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)

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this_rfq_is_not_set_aside: x
page: 1
of_pages: 1
1_request_no: 0001
2_date_issued:
3_requistion_no: 31040RFQ0000018
4_rating:
5_a_issued_by: USCG Base Portsmouth
5_b_name: Keven D Weaver
5_b_area_code: 757
5_b_phone: 483-8624
6_delivery_by:
7_delivery_fob_destination: X
7_delivery_other:
8_a_name: Keven D Weaver
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 Blvd
9_c_city: Portsmouth
9_d_state: VA
9_e_zip_code: 23703
10_date: 11/10/2026
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0: BOBCAT LOADER REPAIR
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10: Emails Quotes to:
11: Keven.D.Weaver@uscg.mil
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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 (and ACTIVE),
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12_b_20_calendar_days:
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16_signer_c_title:
Reset:

File details come from the government source that posted it. Updated .