PACP32_-_SF_18_.pdf

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.

70Z08219QPACP3200

2. DATE ISSUED

03/27/2019

3. REQUISITION/PURCHASE REQUEST NO.

2119829PACP32

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

USCG, CEU MIAMI, 15608 SW 117th AVE, MIAMI, FL 33177-1630

6. DELIVERY BY (Date)

120 CALENDAR DAYS FROM NTP

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY

NAME TELEPHONE NUMBER FOB DESTINATION OTHER (See schedule)

Michelle Garcia, Procurement Technician AREA CODE NUMBER 9. DESTINATION

Email Preferred: michelle.m.garcia@uscg.mil 305 278-6721

a. NAME OF CONSIGNEE

8. TO: USCG Station Tybee

a. NAME

b. COMPANY

b. STREET ADDRESS

1 Cockspur Island Road

c. STREET ADDRESS

c. CITY

Tybee Island

d. CITY

e. STATE

f. ZIP CODE

d. STATE

GA

e. ZIP CODE

31328-1400

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS (date)

04/11/2019

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)

THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, AND

EQUIPMENT NECESSARY TO REPAIR THE LIFT STATION IN

ACCORDANCE WITH SPECIFICATIONS (655879) AND

DRAWINGS (M2193-D)

IF YOU HAVE ANY QUESTIONS, PLEASE SUBMIT A REQUEST

FOR INFORMATION BY 2:00 PM EST APRIL 4, 2019.

PLEASE PROVIDE A PRICE BREAKDOWN WITH YOUR QUOTE

AND PLEASE LIST YOUR COMPANY DUNS NUMBER ON THE

QUOTE.

ONE COMPLETE

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 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