RFQ -10-340PFH001.doc

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GROUNDS MAINTENANCE
Solicitation number
HSCG34-10-340PFH001
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RFQ 10-340PFH001

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ FORMCHECKBOX

IS FORMCHECKBOX

IS NOT A SMALL BUSINESS SET ASIDE

PAGE OF PAGES

1 1

1 request no.

2. date issued

01/27/2010

3. REQUISITION/PURCHASE REQuest no.

21-10-340PFH001

4.

cert. for nat. def.

under bdsa reg. 2 and/or dms reg. 1 rating

5a. ISSUED BY

Contracting Officer, USCG ISC HONOLULU

6. delivery by (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)
7. delivery
name
telephone number
FORMCHECKBOX

FOB DESTINATION FORMCHECKBOX

OTHER (See schedule)

NADYNE CANO
area code
number
9. DESTINATION
(808)
842-2820
a. NAME OF CONSIGNEE
8. TO:
USCG ESU HONOLULU

a. NAME

b. COMPANY

b. STREET ADDRESS

AREA 4 SAND ISLAND ACCESS ROAD

c. CITY

HONOLULU

d. STATE

HI

e. ZIP CODE

96819

10.

please furnish quotations to the issuing office in block 5a on or before close of business (date)

02/05/10 12:00 noon HST 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)

THIS REQUIREMENT IS FOR A BASE PLUS ONE (1) OPTION YEAR CONTRACT TO PROVIDE QUARTERLY GROUNDS MAINTENANCE AT UPOLU POINT DGPS SUITE, US COAST GUARD PROPERTY AND PAHOA STATION, US COAST GUARD PROPERTY PER ATTACHED STATEMENT OF WORK.

SERVICE CONTRACT ACT SHALL APPLY.

NAICS: 561730. BUSINESS SIZE STANDARD $7.0M

SITE VISIT IS HIGHLY ENCOURAGED PRIOR TO

SUBMITTING QUOTES. FOR SITE VISIT, PLEASE

CONTACT ETC DEREK VAUGHAN AT (808)843-3804

(DEREK.E.VAUGHAN@USCG.MIL).

PLEASE FAX QUOTATION AND COMPLETED 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS FORM TO BSU HONOLULU (FP), ATTN: NADYNE CANO AT FAX NUMBER (808)842-2834, OR VIA EMAIL TO NADYNE.V.CANO@USCG.MIL THIS ACQUISITION WILL BE A 100 PERCENT SMALL BUSINESS SET ASIDE. PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE (WWW.CCR.GOV). POINT OF CONTACT FOR THIS REQUIREMENT IS NADYNE CANO, (808)842-2820, OR NADYNE.V.CANO@USCG.MIL

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 FORMCHECKBOX are FORMCHECKBOX 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)

QUANTITY UNIT PRICE

BASE YEAR

1 YR

PERIOD 01 OCT 2010 TO 30 SEP 2011

OPTION YEAR TWO

PERIOD 01 OCT 2011 TO 30 SEP 2012 1 YR

FAC 01-16

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