52042PR230000233M0001 SF-18 RFQ.pdf
PDF 1 MB Posted
- Attached to
- Boast Lift Inspection
- Solicitation number
- 52042PR230000233M0001
About this file
This document is a Request for Quotation issued by the United States Coast Guard Base Portsmouth seeking quotes to inspect and repair deficiencies on a KLEECO Model SP600H Mobile Boat Hoist. The USCG requires all labor, materials, and equipment to complete the work. Quotes are due by September 14, 2023 and shall be emailed to the contracting officer. Invoices must be submitted through the Invoice Processing Platform. Vendors must also be registered in the System for Award Management. The related solicitation provides additional context, with the Department of Homeland Security US Coast Guard requiring the boat lift inspection services under Solicitation Number 52042PR230000233M0001.
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Other files
| File | Type | Posted |
|---|---|---|
| Service Contract Act Employee Rights.pdf | ||
| 52042PR230000233 SOW.doc | DOC document | |
| Commercial Supplies and Services Clauses and Provisions FAC 2023 03.doc | DOC document | |
| 52042PR230000233 WDOL.txt | TXT text file | |
| GRANDEUR MANUFACTURING KLEECO SP600H Operators Manual.pdf |
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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: X |
| page: |
| of_pages: |
| 1_request_no: |
| 2_date_issued: 09/06/2023 |
| 3_requistion_no: 52042PR230000233 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: SKC Keasha Colvin |
| 5_b_area_code: |
| 5_b_phone: |
| 6_delivery_by: |
| 7_delivery_fob_destination: |
| 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 IPD Cape May |
| 9_b_street_address: 1 Munroe Ave |
| 9_c_city: Cape May |
| 9_d_state: NJ |
| 9_e_zip_code: 08204 |
| 10_date: 09/14/2023 |
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| 0: Provide all labor, materials, and |
| 1: equipment as required to inspect and |
| 2: repair deficiencies on KLEECO |
| 3: Model SP600H Mobile Boat Hoist |
| 4: |
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| 7: Email quotes to: |
| 8: Atrice.L.Richard@uscg.mil |
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| 10: Invoice MUST be submitted through IPP, |
| 11: Invoice Processing Platform |
| 12: www.ipp.gov |
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| 14: Vendors doing business with the USCG |
| 15: must be registered in SAM, |
| 16: www.sam.gov |
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File details come from the government source that posted it. Updated .