SF-18 RFQ.pdf

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Attached to
Replace Roof Federal contract opportunity
Solicitation number
37510PRQ240000011
Issued by
Department of Homeland Security US Coast Guard

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Written by GovTribe AI ·

This document is a Request for Quotation (RFQ) for the replacement of the roofing system on USCG owned housing located at 108 Purnell St., Berlin, MD 21811. The work requires providing all labor, materials, and equipment as per the attached statement of work. The RFQ includes the solicitation number 37510PRQ240000011, the delivery date of 06/01/2024, and requests quotations to be submitted by 04/10/2024. The agency issuing the RFQ is the Department of Homeland Security US Coast Guard. Vendors must be registered in the System for Award Management (SAM) to do business with the USCG. Quotes must be submitted via email to Keasha.M.Pate@uscg.mil, and invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov.

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Other files for this federal contract opportunity

Other files attached to Replace Roof, newest first.
File Type Posted
SOW_108 Purnell Roof.doc DOC document
WDOL.pdf PDF
CONSTRUCTION DAVIS-BACON SERVICE CONTRACT ACT.pdf PDF
Construction Clauses and Provisions FAC 2023 01.doc DOC 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: 37510PRQ240000011
2_date_issued: 03/27/2024
3_requistion_no:
4_rating:
5_a_issued_by: USCG Base Portsmouth
5_b_name: SKC Keasha Colvin
5_b_area_code: 757
5_b_phone: 295-2227
6_delivery_by: 06/01/2024
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 SFO Estern Shore
9_b_street_address: 108 Purnell Ave
9_c_city: Berlin
9_d_state: MD
9_e_zip_code: 21811
10_date: 04/10/2024
11_a_item_no:
0: 1
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11_b_supplies_svs:
0: Provide all labor, materials, and
1: equipment as required to remove and
2: replace roofing system on USCG owned
3: housing located at 108 Purnell Ave,
4: Berlin, MD 21811 as per the statement
5: of work.
6:
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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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File details come from the government source that posted it. Updated .