sf18 1 .pdf
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- Attached to
- Visitor Management & Access Control Systems
- Solicitation number
- HSCG42-08-Q-QNA463
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SF18 form
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| File | Type | Posted |
|---|---|---|
| 52.212-3 Reps and Certs - Commercial Items.doc | DOC document | |
| Statement of Work.doc | DOC document |
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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 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFICE 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)
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)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
1.2 Acrobat Distiller 2.1 for Windows D:19960415163144 D:20000330134507
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
6. DELIVER BY (Date) 5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
TELEPHONE NUMBER
AREA CODE
NUMBER
8. TO:
b. COMPANY
a. NAME
c. STREET ADDRESS
d. CITY
e. STATE
f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE
e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFICE 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)
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)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18
(REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
| Page: 1 |
| Pages: |
| RFQSmall: |
| RFQNoSm: Yes |
| ReqNo: 2108428QNA463 |
| IssDate: 08/11/2008 |
| PurchNo: |
| Rating: |
| IssuedBy: |
| POCName: see FBO synopsis/solicitation |
| POCArea: |
| POCPhone: |
| DelvBy: 30 days |
| FOBDest: Yes |
| DelvOthr: |
| ToName: ALL PROSPECTIVE OFFERORS |
| ToComp: |
| ToStrt: |
| ToCity: |
| ToSt: |
| ToZIP: |
| Consigne: U.S. Coast Guard TRACEN |
| ConsgStr: 1 Munro Avenue |
| ConsgCty: Cape May |
| ConsgSt: NJ |
| ConsgZIP: 08204 |
| ClosBus: 09/08/2008 |
| ItemA: |
| ServA: |
| QtyA: |
| UnitA: |
| PriceA: |
| AmountA: |
| ItemB: 0001 |
| ServB: Visitor Management System: |
| QtyB: 1.00000000 |
| UnitB: LS |
| PriceB: |
| AmountB: |
| ItemC: |
| ServC: Provide & install a system that will |
| QtyC: |
| UnitC: |
| PriceC: |
| AmountC: |
| ItemD: |
| ServD: identify and quickly process all |
| QtyD: |
| UnitD: |
| PriceD: |
| AmountD: |
| ItemE: |
| ServE: visitors requesting access to TRACEN |
| QtyE: |
| UnitE: |
| PriceE: |
| AmountE: |
| ItemF: |
| ServF: Cape May, NJ (as described in SOW) |
| QtyF: |
| UnitF: |
| PriceF: |
| Amountf: |
| ItemG: |
| ServG: |
| QtyG: 1.00000000 |
| UnitG: LS |
| PriceG: |
| AmountG: |
| ItemH: 0002 |
| ServH: Access Control System: |
| QtyH: |
| UnitH: |
| PriceH: |
| AmountH: |
| ItemI: |
| ServI: Provide and install magnetic locks |
| QtyI: |
| UnitI: |
| PriceI: |
| AmountI: |
| ItemJ: |
| ServJ: with swipe card for access |
| QtyJ: |
| UnitJ: |
| PriceJ: |
| AmountJ: |
| ItemK: |
| ServK: for 8 doors located at USCG TRACEN's |
| QtyK: |
| UnitK: |
| PriceK: |
| AmountK: |
| ItemL: |
| ServL: Medical building (as described in SOW) |
| QtyL: |
| UnitL: |
| PriceL: |
| AmountL: |
| ItemM: |
| ServM: |
| QtyM: |
| UnitM: |
| PriceM: |
| AmountM: |
| ItemN: |
| ServN: |
| QtyN: |
| UnitN: |
| PriceN: |
| AmountN: |
| ItemO: |
| ServO: |
| QtyO: |
| UnitO: |
| PriceO: |
| AmountO: |
| ItemP: |
| ServP: |
| QtyP: |
| UnitP: |
| PriceP: |
| AmountP: |
| ItemQ: |
| ServQ: |
| QtyQ: |
| UnitQ: |
| PriceQ: |
| AmountQ: |
| ItemR: |
| ServR: |
| QtyR: |
| UnitR: |
| PriceR: |
| AmountR: |
| ItemS: |
| ServS: |
| QtyS: |
| UnitS: |
| PriceS: |
| AmountS: |
| ItemT: |
| ServT: |
| QtyT: |
| UnitT: |
| PriceT: |
| AmountT: |
| TenDayPc: |
| TwyDayPc: |
| ThryDaPc: |
| CalendNo: |
| CalDayPc: |
| AddlAre: Yes |
| AddlNo: |
| QuotName: |
| QuotStrt: |
| QuotCnty: |
| QuotCity: |
| QuotSt: |
| auotZIP: |
| QuotDate: |
| SignName: |
| SignTitl: |
| SignArea: |
| SignPhon: |
File details come from the government source that posted it. Updated .