RFQ-12-342PHAY01.doc

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ FORMCHECKBOX

IS FORMCHECKBOX

IS NOT A SMALL BUSINESS SET ASIDE

PAGE OF PAGES

1 2

1 request no.

HSCG34-12-Q-PHAY01

2. date issued

08/25/12

3. REQUISITION/PURCHASE REQuest no.

21-12-342PHAY01

4.

cert. for nat. def.

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

5a. ISSUED BY

Contracting Officer, USCG BSU HONOLULU

6. delivery by (Date)

FOB DESTINATION FORMCHECKBOX

OTHER (See schedule)

a. NAME

b. COMPANY

b. STREET ADDRESS

400 SAND ISLAND PKWY.

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)

9/4/2012

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)

The U. S. Coast Guard, Honolulu, HI has a requirement for the services listed below. The North American Industry Classification System (NAICS) code for this is 238390 with a size standard of $14.0. Please fax quotation and completed 52.212-3 Offeror Representations and Certifications-Commercial Items form to Base Honolulu (s), Attn: Nadyne Cano at(808)842-2834 or email to Nadyne.V.Cano@uscg.mil as soon as possible, but no later than date and time as stated in block 10.

Vendor shall provide all materials, transportation, labor, tools, and equipment to build and install new warehouse shelving per Statement of Work.

(continued on next page)

12. DISCOUNT FOR PROMPT PAYMENT:

PERCENTAGE

NOTE: Additional provisions and representations FORMCHECKBOX are FORMCHECKBOX are not attached.

a. name of quoter

c. COUNTY

d. city

e. state

f. zip code

c. TITLE (Type or print)

NUMBER

Previous edition not usable STANDARD FORM 18 (Rev. 6-95)

Continuation

HSCG34-12-Q-PHAY01

Service Contract Act applies.

Delivery is FOB Destination. Please submit quote appropriately.

All interested parties are encouraged to perform a site visit prior to submitting proposals . POC for scheduling site visit is SKC Donald Orrantia (808)842-2898.

Evaluation of responses and award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Technical acceptance is based on meeting government requirements/specifications.

See all attachments.

This procurement action is reserved for SMALL BUSINESS CONCERNS. If you are already listed in the Online Representations and Certifications Application (ORCA), disregard the Representations and Certifications (pages marked 6 through 15). If you are not, or if your record has expired, please submit the Representations and Certifications along with your proposal.

Point of contact for this requirement is Nadyne.V.Cano@uscg.mil or (808)842-2820

FAC 01-16