REQUEST FOR QUOTE 70Z04524QKODI0015.pdf
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- Solicitation number
- 70Z04524QKODI0015
About this file
This document is a Request for Quotation issued by the United States Coast Guard Base Kodiak seeking quotes from contractors to provide all labor, equipment, materials, and transportation to correct lead dust contamination in housing units located on the base. The Coast Guard requires the lead dust remediation work to be performed in accordance with the attached Statement of Work. Quotes are due by November 26, 2023 at 6:00 PM Alaska Time. The solicitation is set aside for small businesses with a North American Industry Classification System code of 541620 for environmental consulting services and a size standard of $16.5 million. The government estimate for the work is not to exceed $25,000. Quotes should include the contractor's Unique Entity Identifier, GSA contract number if applicable, and confirmation the contractor is registered in the System for Award Management. The award will be a firm-fixed-price contract made to the lowest technically acceptable offeror.
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Other files
| File | Type | Posted |
|---|---|---|
| Kitchen North and East.jpg | JPG image | |
| Top Floor Landing.jpg | JPG image | |
| Basement Washroom.jpg | JPG image | |
| RFQ70Z04524QKODI0015_MeasurementsLogSheet.xlsx | XLSX spreadsheet | |
| STATEMENT OF WORK 70Z04524QKODI0015.pdf | ||
| WAGE DETERMINATIONS 70Z04524QKODI0015.pdf |
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Text version
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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: On |
| IS NOT A SMALL BUSINESS SETASIDE: Off |
| 2 DATE ISSUED: 11/13/2023 |
| 3 REQUISITIONPURCHASE REQUEST NO: 31140PR240000015 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: USCG Base Kodiak Procurement / Contracting |
| 6 DELIVER BY Date: Work to begin within 30 days of award |
| 7 DELIVERY: |
| NAME email: Thomas Ward |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 x6628 |
| a NAME OF CONSIGNEE: USCG BASE KODIAK HOUSING |
| a NAME: Prospective Bidders |
| b COMPANY: |
| b STREET ADDRESS: 151 PARKS LANE |
| c STREET ADDRESS: |
| c CITY: KODIAK |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99619 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 11/26/2023 6PM AK TIME |
| ITEM NO aRow1: 001 |
CONTINUATION ON PAGE 2: Requirement for Contractor to provide all labor, equipment, materials, and transportation to correct lead dust contamination in several locations at housing unit SOQ-C located on USCG Base Kodiak, AK.
WORK TO BE PERFORMED IAW ATTACHED SOW.
100% SMALL BUSINESS SET ASIDE
GOVERNMENT ESTIMATE NOT TO EXCEED 25K
QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:
| 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: Thomas.C.Ward@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
CONTINUATION ON PAGE 3: NAICS CODE 541620
ENVIRONMENTAL CONSULTING SERVICES
Size Standard: $16.5M
Wage Determination No.: 2015-5687 Revision No.: 20 Date of Last Revision: 07/26/2023
All Quotations shall include the following additional information:
• Contractor Unique Entity Identifier (UEI) and GSA Contract Number
• Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102 •Shipping Charges
Evaluations will be made based on specifications of services offered, price and delivery time. After evaluation, award will be FIRM FIXED PRICE to the lowest offer technically acceptable
Submit all quotes electronically to:
Thomas.C.Ward@uscg.mil
ATTACHED FAR CLAUSES APPLY
FAC 2022-08 Effective Date 10/28/2022
QUANTITYCONTINUATION ON PAGE 3:
UNITCONTINUATION ON PAGE 3:
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: 70Z04524QKODI0015 |
| Text2: 3 |
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File details come from the government source that posted it. Updated .