SF-18 RFQ Wheelhouse Flooring.pdf

1 MB Posted

Attached to
Base Portsmouth Wheelhouse Flooring
Solicitation number
70Z02726RFQ000053
Issued by

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Summary of Request for Quotation

This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth on July 31, 2026, for concrete flooring restoration services at the Base Portsmouth Wheelhouse. The RFQ number is 70202726RFQ000053, with requisition number 31040PR260001053. The solicitation is not a small business set-aside. Quotations must be submitted to the issuing office by the close of business on an unspecified date (field left blank in the document).

The scope of work involves a single line item requesting vendors to restore, repair, and polish the concrete flooring at the Wheelhouse, with the quantity measured in job orders (JB). Quotations should be emailed to Jamie.C.Bridges@uscg.mil. All invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. Vendors performing work with the USCG must be registered and active in the System for Award Management (SAM) at www.sam.gov. The delivery location is USCG Base Portsmouth Wheelhouse, 4000 Coast Guard Boulevard, Portsmouth, Virginia 23703, with FOB Destination specified. The RFQ includes fields for discount terms at 10, 20, and 30 calendar days, though no specific discount percentages are indicated.

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Amendment 0002 Attachment I- Statement of Work Wheelhouse Floor.pdf PDF
Amendment 0002-Wheelhouse Floor Plan.pdf PDF
Amendment 0001 Attachment I- Statement of Work Wheelhouse Floor.pdf PDF
SF 30-Amendment 0001.pdf PDF
Amendment 0001 SF-18 RFQ Wheelhouse Flooring.pdf PDF
Attachment I- Statement of Work Wheelhouse Floor.pdf PDF
SF-18 RFQ Wheelhouse Flooring.pdf PDF
Attachment I- Statement of Work Wheelhouse Floor.pdf PDF
Attachment IV- FAR Clauses and Deviations Services.pdf PDF
SF-18 RFQ Wheelhouse Flooring.pdf PDF
Attachment I- Statement of Work Wheelhouse Floor.pdf PDF
Attachment III-DOL SCA Poster.pdf PDF
Attachment II- Wage Rate Determination.pdf PDF
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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: 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:
11_a_item_no:
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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: 0
1: 0
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3: 0
4: 0
5: 0
6: 0
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8: 0
9: 0
10: 0
11: 0
12: 0
13: 0
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15: 0
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File details come from the government source that posted it. Updated .