Amendment 0001 SF-18 RFQ Wheelhouse Flooring.pdf
PDF 1 MB Posted
- Attached to
- Base Portsmouth Wheelhouse Flooring
- Solicitation number
- 70Z02726RFQ000053
About this file
This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for concrete flooring restoration services. The RFQ number is 70202726RFQ000053, issued on 07/31/2026, with quotations due by 08/26/2026. This is not a small business set aside. The requisition/purchase request number is 31040PR260001053.
The scope of work consists of a single line item requiring vendors to restore, repair, and polish concrete flooring at the USCG Base Portsmouth Wheelhouse facility, with a quantity of 1 job (measured in job units). The delivery location is USCG Base Portsmouth Wheelhouse, 4000 Coast Guard Boulevard, Portsmouth, VA 23703. Quotations must be submitted to Jamie Bridges, SKC at USCG Base Portsmouth (area code 206, telephone 815-4882) or via email to Jamie.C.Bridges@uscg.mil. All invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. Vendors must be registered in the System for Award Management (SAM) and maintain active status. The RFQ specifies FOB destination and includes applicable Federal, State, and local taxes in pricing. The standard form allows for discount options at 10, 20, and 30 calendar day payment intervals.
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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: 1 |
| of_pages: 1 |
| 1_request_no: 70Z02726RFQ000053 |
| 2_date_issued: 07/31/2026 |
| 3_requistion_no: 31040PR260001053 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: Jamie Bridges, SKC |
| 5_b_area_code: 206 |
| 5_b_phone: 815-4882 |
| 6_delivery_by: |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: Jamie Bridges, SKC |
| 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 Wheelhouse |
| 9_b_street_address: 4000 Coast Guard Blvd |
| 9_c_city: Portsmouth |
| 9_d_state: VA |
| 9_e_zip_code: 23703 |
| 10_date: 08/26/2026 |
| 11_a_item_no: |
| 0: 1 |
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| 0: Restore, repair, and polish the |
| 1: concrete flooring at the Wheelhouse |
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| 10: Emails Quotes to: |
| 11: Jamie.C.Bridges@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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| 0: 1 |
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| 0: JB |
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| 0: 0 |
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| 7: 0 |
| 8: 0 |
| 9: 0 |
| 10: 0 |
| 11: 0 |
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| 18: 0 |
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| 12_b_20_calendar_days: |
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