SF18.docx
DOCX document 30 KB Posted
- Solicitation number
- HSCG82-17-Q-PMV007
About this file
SF18
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
| THIS RFQ |X| IS |_| IS NOT A SMALL BUSINESS SET ASIDE |
| PAGE OF PAGES |
1 34
1 request no.
HSCG82-17-Q-PMV007
2. date issued 01/20/2017
3. REQUISITION/PURCHASE REQuest no.
21-17-827PMV007
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)
42 CALENDAR DAYS
| 5b. FOR INFORMATION CALL (NO COLLECT CALLS) |
| 7. delivery |
| name |
| telephone number |
| |X| FOB DESTINATION |_| OTHER (See schedule) |
| HALIM TOULAS |
| area code |
| number |
| 9. DESTINATION |
| CONTRACTING SPECIALIST |
| (305) |
| 278-6720 |
| a. NAME OF CONSIGNEE |
| 8. TO: |
| USCG CEU-MIAMI |
a. NAME
b. COMPANY
b. STREET ADDRESS
15608 SW 117TH AVENUE
c. STREET ADDRESS
c. CITY
MIAMI
d. CITY
e. STATE
f. ZIP CODE
d. STATE
FL
e. ZIP CODE 33033
10. please furnish quotations to the issuing office in block 5a on or before close of business (date)
02/07/2017 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)
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TOOLS TO FIVE (5) TANK INSPECTIONS AND RECOMMENDATIONS TO INCLUDE INTERIORS, EXTERIORS, APPURTENANCES AT USCG AIR STATION HOUSTON, HOUSTON, TEXAS.
ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SPECIFICATIONS
(PROJECT NO.7335100), DRAWINGS (M-2180), REFERENCE DRAWINGS AND THE TERMS OF THE CONTRACT.
PROVIDE A PRICE BREAKDOWN WITH YOUR QUOTE.
| 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 |X| 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 |
File details come from the government source that posted it. Updated .