270PPR004_SF18.pdf
PDF 73 KB Posted
- Attached to
- Pest Control Federal contract opportunity
- Solicitation number
- 70Z02720QPPR00400
About this file
SF-18
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DOL_Portsmouth.pdf | ||
| DOL_ACCOMACK.pdf | ||
| SOW_Pest_Control_Services.1567624426649.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.
RFQ #
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
6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY
OTHER
FOB DESTINATION (See Schedule) NAME email:
TELEPHONE NUMBER
AREA CODE
NUMBER
9. DESTINATION
a. NAME OF CONSIGNEE
8. TO:
a. NAME
b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY
d. CITY e. STATE f. ZIP CODE 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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation 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)
********************REQUIREMENT(S) ************************
CONTINUATION ON PAGE 2
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 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
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
2 of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CONTINUATION ON PAGE 3
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
| IS: Off |
| IS NOT A SMALL BUSINESS SETASIDE: On |
| 2 DATE ISSUED: 09/13/2019 |
| 3 REQUISITIONPURCHASE REQUEST NO: 21-20-2705PPR004 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Heather Gillespie, USCG Base Portsmouth Procurement / Contracting |
| 6 DELIVER BY Date: 30 Days ARO |
| 7 DELIVERY: X |
| NAME email: Heather Gillespie |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 757 |
| NUMBER: 295-2227 |
| a NAME OF CONSIGNEE: USCG Base Portsmouth |
| a NAME: Prospective quoters |
| b COMPANY: |
| b STREET ADDRESS: 4000 Coast Guard Blvd |
| c STREET ADDRESS: |
| c CITY: Portsmouth |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: VA |
| e ZIP CODE: 23703 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 09/20/2019 5PM EST |
| ITEM NO aRow1: |
CONTINUATION ON PAGE 2: Pest Control Services meeting the requirements as defined in the attached Statement of Work at four Virginia locations
BASE YEAR: 10/1/2019 - 09/30/2020
OPTION YEAR #1: 10/1/2020-09/30/2021
OPTION YEAR #2: 10/1/2021-09/30/2022
OPTION YEAR #3: 10/1/2022-09/30/2023
QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2: 1 YR
1 YR
| a 10 CALENDAR DAYS: |
| UNIT dREQUIREMENTS CONTINUATION ON PAGE 2: |
| b 20 CALENDAR DAYS: |
| UNIT PRICE eREQUIREMENTS CONTINUATION ON PAGE 2: |
| AMOUNT fREQUIREMENTS CONTINUATION ON PAGE 2: |
| c 30 CALENDAR DAYS: |
| NUMBER_2: |
| PERCENTAGE: |
| NOTE Additional provisions and representations: |
| undefined: |
| 13 NAME AND ADDRESS OF QUOTER a NAME OF QUOTER: |
| 14 SIGNATURE OF PERSON AUTHORIZED TO SIGNQUOTATION: |
| 15 DATE OF QUOTATION: |
| b STREET ADDRESS_2: |
| a NAME Type or print: |
| c COUNTY: |
| AREA CODE_2: |
| d CITY_2: |
| e STATE_2: |
| f ZIP CODE_2: |
| c TITLE Type or print: |
| NUMBER_3: |
| Text1: Heather.K.Gillespie@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: 004 |
CONTINUATION ON PAGE 3: OPTION YEAR #4: 10/1/2023-09/30/2024
All Quotations shall include the following additional information:
• Contractor GSA Contract# (if applicable)
• Contractor Tax Identification Number
• Contractor Dun & Bradstreet (DUNS) Number
• Product information showing all specifications and capabilities for the product being offered for review in meeting the Government's need.
*****QUOTATION EVALUATION FACTORS*********
Quotes will be evaluated on a lowest price technically acceptable basis (LPTA). The lowest priced quote will be evaluated for technical acceptability. If it is found to be acceptable, award will be made. If it is not found acceptable, the next lowest quote will be evaluated
All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read:
RFQ # 70Z02720QPPR004
email: Heather.K.Gillespie@uscg.mil
For questions/concerns please contact SKC Heather Gillespie at the email above or at: 757-295-2227.
The NAICS Code for this requirement is 561710 Extermination and Pest Control Services
The applicable Small Business Size Standard in accordance with NAICS Code 561710 $12 Million
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: 70Z0272PPPR00400 |
| Text2: 3 |
| Text3: 3 |
| Text4: |
| Text5: |
| Text6: HSAR Clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates " For more information on this see the Department of Homeland Security Acquisition Regulations: |
https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf
The United States Coast Guard is tax exempt, and the tax exempt number is B239641.
Payments will be made via Purchase Order or Government-wide purchase Card
End of Requirement
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