SF-18.doc
DOC document 86 KB Posted
- Attached to
- JANITORIAL SERVICES FOR USCG BASE GUAM
- Solicitation number
- 31200PR250000011
About this file
This is a Standard Form 18 (SF-18) Request for Quotation for janitorial services at USCG Base Guam, issued as a small business set-aside under NAICS code 561710. The solicitation (31200PR250000011) was issued by USCG Base Honolulu on January 3, 2025, with quotes due by January 23, 2025, at 5:00 AM HST.
The requirement is for janitorial services at USCG Base Guam, located at 1 Victor Wharf Pier, Santa Rita, GU 96915. The period of performance includes a base period from February 1, 2025, to January 31, 2026, and one option year from February 1, 2026, to January 31, 2027. Quotes should be submitted via email to kristina.a.ijima@uscg.mil. The solicitation includes two attachments: a Performance Work Statement and Solicitation Provisions Schedule of Supplies/Service and Price.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SCA WD-12232024.pdf | ||
| Combined Synopsis Notice-updated 07JAN2024.docx | DOCX document | |
| Janitorial PWS_CGBASEGUAM-updated 07JAN2025.docx | DOCX document | |
| Combined Synopsis Notice.docx | DOCX document | |
| SCA WD.pdf | ||
| 5c - Payment instructions IPP Ver 2-22-2023.docx | DOCX document | |
| Janitorial PWS_CGBASEGUAM.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
| THIS RFQ IS A SMALL BUSINESS SET ASIDE, SMALL BUSINESS |
| PAGE OF PAGES |
1 2
1 request no.
31200PR250000011
2. date issued
1/3/2025
3. REQUISITION/PURCHASE REQuest no
31200PR250000011
4.
cert. for nat. def.
under bdsa reg. 2 and/or dms reg. 1 rating
5a. ISSUED BY
Contracting Officer, USCG BASE HONOLULU
6. delivery by (Date)
| 5b. FOR INFORMATION CALL (NO COLLECT CALLS) |
| 7. delivery |
| name |
| telephone number |
| FORMCHECKBOX |
FOB DESTINATION FORMCHECKBOX
OTHER (See schedule)
| KRISTINA A. IJIMA |
| area code |
| number |
| 9. DESTINATION |
| (671) |
| 687-9012 |
| a. NAME OF CONSIGNEE |
| 8. TO: |
| USCG BASE GUAM |
a. NAME
b. COMPANY
b. STREET ADDRESS
1 VICTOR WHARF PIER
c. CITY
SANTA RITA
d. STATE
GU
e. ZIP CODE
96615
10.
please furnish quotations to the issuing office in block 5a on or before close of business (date)
01/23/2025 05:00 a.m. HST 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)
The U. S. Coast Guard, Base Guam has a requirement for the items listed below. The North American Industry Classification System (NAICS) code for this is 561710. Please email quotation to kristina.a.ijima@uscg.mil as soon as possible, but no later than date and time as stated in block 10.
The United States Coast Guard (USCG) is procuring Janitorial Services as described within this PWS for USCG Base Guam located in Guam at 1 Victor Wharf Pier, Santa Rita, GU 96915 See Continuation sheet
| a. 10 CALENDAR DAYS (%) |
| b. 20 CALENDAR DAYS (%) |
| c. 30 CALENDAR DAYS (%) |
| d. CALENDAR DAYS |
12. DISCOUNT FOR PROMPT PAYMENT:
| NUMBER |
PERCENTAGE
NOTE: Additional provisions and representations FORMCHECKBOX are FORMCHECKBOX 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
Previous edition not usable STANDARD FORM 18 (Rev. 6-95)
The following attachments are incorporated:
a) Attachment 1 – Performance Work Statement (SOW)
b) Attachment 2 – Solicitation Provisions Schedule of Supplies/Service and Price (The dates are anticipated and may change at time of award) Base: 01FEB25-31JAN2026
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0001 |
| Janitorial services |
| 12 |
| MO |
Option year 1: 01FEB26-31JAN2027
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0002 |
| Janitorial services |
| 12 |
| MO |
FAC 01-16
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