RFQ_SF18.docm
DOCM document 29 KB Posted
- Attached to
- OVERHAUL PORT ANCHOR WINDLASS
- Solicitation number
- 70Z080-19-Q-P45G5800
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Other files
| File | Type | Posted |
|---|---|---|
| QUESTIONS_-_ANSWERS.docx | DOCX document | |
| REPS__AND_CERTS.docx | DOCX document | |
| WAGE_DETERMINATION.txt | TXT text file | |
| STATEMENT_OF_WORK.docx | DOCX document | |
| PROVISIONAL_CLAUSES.doc | DOC document |
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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 1
1 request no.
70Z08019-Q-P45G5800
2. date ISSUED
17 MAY 2019
3. REQUISITION/PURCHASE REQuest no.
2119809P45G58
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
rating N/A
5a. ISSUED BY USCG, SFLC NORFOLK, 300 E MAIN ST, STE 600, NORFOLK, VA 23510 Email To:Beky.M.Meyer@uscg.mil and Gloria.H.Spicer@uscg.mil
6. delivery by (Date) 19 August 2019
7. delivery
| name |
| telephone number |
| |X| FOB DESTINATION |_| OTHER (See schedule) |
Becky Meyer. SKC USCG
| area code |
| number |
| 9. DESTINATION |
Becky.M.Meyer@uscg.mil
| (757) |
| 628-4642 |
| a. NAME OF CONSIGNEE . |
| 8. TO: |
| CGC STEADFAST |
a. NAME
b. COMPANY
b. STREET 2185 S. E. Airport Road
c. STREET ADDRESS
c. CITY Warrenton
d. CITY
e. STATE
f. ZIP CODE
d. STATE
OR
e. ZIP CODE 97146
10. please furnish quotations to the issuing office in block 5a on or before :
Email to address in Block 5a 6/4/2019 10:00 a.m. est
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.
Provide your company's DUNS Number. https://www.sam.gov/portal/SAM/#1
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
00001
The Contractor shall overhaul port anchor windlass.
Inspect and refurbish a designated anchor windlass in accordance with the attached statement of work (SOW).
REQUIRED COMPLETION DATE: 19 August 2019
Labor category: ____________________________
Labor hours: _______________________________
THIS IS A REQUEST FOR QUOTES (RFQ). PLEASE BE ADVISED THAT, THROUGHOUT THIS RFQ, EVERY AND ANY INSTANCE OF THE WORD “OFFER” SHALL HAVE THE MEANING OF “QUOTATION”, EVERY INSTANCE OF THE WORD “PROPOSAL” SHALL HAVE THE MEANING OF THE WORD “QUOTATION”, AND EVERY INSTANCE OF THE WORD “OFFEROR” SHALL HAVE THE MEANING OF “VENDOR.”
00001
JB
| a. 10 CALENDAR DAYS (%) |
| b. 20 CALENDAR DAYS (%) |
| c. 30 CALENDAR DAYS (%) |
| d. CALENDAR DAYS |
| 12. DISCOUNT FOR PROMPT PAYMENT: |
| NUMBER |
PERCENTAGE
NOTE: Additional provisions and representations |X| 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
| Previous edition not usable | STANDARD FORM 18 (Rev. 6-95) |
| Prescribed by GSA - FAR (48 CFR) 53.215-1(a) |
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