CORDOVA HOUSING FLOORING MATERIAL SF18 RFQ.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.

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

BRAND NAME OR EQUAL TO

ITEMS NEEDED FOR USCG CORDOVA HOUSING. SEE ATTACHEMENTS FOR SPECIFICATIONS FOR ITEMS.

ATTACHMENTS:

Flooring Specifications.

CONTINUATION ON PAGE 3: BRAND NAME OR EQUAL TO:

Carpet Tile: Florigami ~ It's Magic 6E007 ~ Smoke 00501 (423 cartons @ 13.5 sq ft per carton) ~20 lbs per carton = 8460 lbs~

Rolled Carpet: F2 ~ Sundance ~555 lbs per roll~

LVP: TAS ~ Tandem ~ Oban (197 cartons @ 15.3 sq ft per carton) ~22 lbs per carton = 4340 lbs~

LVP Reducer

LVP Stairnose

Freight charges to Cordova Items to be shipped to:

USCG CORDOVA HOUSING

600 ADAMS AVE.

CORDOVA,AK 99574

All Quotations shall include the following additional information:

• Contractor GSA Contract or BPA Number (if applicable)

• Contractor Tax Identification Number

• Contractor Dun & Bradstreet (DUNS) Number

• Product information showing all specifications and capabilities for the product being offered for review in meeting the Government's need.

QUANTITYCONTINUATION ON PAGE 3: 5710.5

3014.1

UNITCONTINUATION ON PAGE 3: sq.ft.

sq.yd.

sq.ft.

ea.

ea.

All quotations submitted will be evaluated in terms of unit price, delivery time, and shipping cost. Upon conclusion of the evaluation, the award may be made to the lowest price technically acceptable.

All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read:

RFQ #70Z045-22-Q-KODI0589

Email: quinton.n.mendiola@uscg.mil

For questions/concerns please contact SK3 Mendiola at the email above or at: 907-487-5180 X6611

The NAICS Code for this requirement is 423220

CARPET MERCHANT WHOLESALERS

The United States Coast Guard is tax exempt, and the tax exempt number is B239641.

END OF REQUIREMENT