_SF18.pdf

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Attached to
USCG Base Elizabeth City Acquisition and Installation of Security Cameras System
Solicitation number
70Z08124QELIZ0012
Issued by

About this file

This document is a Request for Quotation (RFQ) for the acquisition and installation of a security camera system upgrade at USCG Base Elizabeth City in North Carolina. The Contractor shall provide all supervision, labor, equipment, parts, materials, design, and programming for a complete IP CCTV system with 55 new cameras. The procurement is 100% set-aside for Small Businesses under NAICS code 561621 with a $25 million size standard. The resultant contract will be firm fixed price. A site visit is strongly suggested on July 31, 2024, and technical questions are due by August 5, 2024. The Government will award to the responsible offeror submitting the Lowest Price Technically Acceptable quote. All offers must be registered in SAM.gov to be considered.

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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)

X 1 1

70Z08124QELIZ0012 07/10/2024 31030PR240000165

USCG BASE ELIZABEH CITY, NC

COLE SMITH 252 334-5056

08/07/2024

X

USCG BASE ELIZABETH CITY

1664 WEEKSVILLE RD BLDG 23

ELIZABETH CITY

NC 27909

08/07/2024

1. TO PROVIDE ALL LABOR, MATERIALS AND 1 JB 0.00

EQUIPMENT REQUIRED TO INSTALL 0.00

SECURITY SYSTEM UPGRADE AT 0.00

1664 WEEKSVILLE RD, ElIZABETH CITY, NC 0.00

AS PER ATTACHED SCOPE OF WORK 0.00

(SOW),FAR CLAUSES/PROVISIONS AND 0.00

DEPARTMENT OF LABOR WAGE DETERMINATION 0.00

0.00

0.00 0.00

0.00

SITE VISIT: PITT.N.HUGHES@USCG.MIL 0.00

QUESTIONS: COLE.S.SMITH@USCG.MIL 0.00

0.00 submit Proposals regarding this solicitation 0.00 to: rubens.e.rodriguez@uscg.mil 0.00

0.00 0.00 0.00

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