Request for Quote (RFQ)_70Z04524QKODI0011.pdf

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USCG D17 JUNEAU REQUIREMENT FOR MAINTAINING AND REMOVING 12 SINGLE DRUM TYPE BUOYS AT KWIGILLINGOK RIVER
Solicitation number
70Z04524QKODI0011
Issued by

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This combined synopsis/solicitation requests quotes for maintaining and removing 12 single drum type buoys in the Kwigillingok River in Alaska. Quotes are due by February 22, 2024 and shall be submitted electronically to Jacqueline Robinson at the Coast Guard. The contractor shall provide all labor and materials to fabricate, moor, maintain on station, and remove the buoys from June 1, 2024 to October 15, 2024. The government estimate is less than $80,000. This acquisition is set aside 100% for small businesses under NAICS code 483211. The place of performance is the Kwigillingok River in Alaska.

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Wage Determinations_70Z04524PKODI0011.pdf PDF
STATEMENT OF WORK_70Z04524QKODI0011.pdf 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)

JLRobinson Highlight

JLRobinson Highlight

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

IS: On
IS NOT A SMALL BUSINESS SETASIDE: Off
2 DATE ISSUED: 1/26/2024
3 REQUISITIONPURCHASE REQUEST NO: 71117PR240000011
UNDER BDSA REG 2:
5a ISSUED BY: Jackie L. Robinson USCG Base Kodiak Procurement / Contracting
6 DELIVER BY Date: PoP 06/01/2024 - 10/15/2024
7 DELIVERY:
NAME email: Jackie Robinson
FOB DESTINATION:
See Schedule:
AREA CODE: 907
NUMBER: 487-5180 x6699
a NAME OF CONSIGNEE: USCG D17 Waterways Branch
a NAME: Prospective Bidders
b COMPANY:
b STREET ADDRESS: 907 West 8th St. Rm 645A
c STREET ADDRESS:
c CITY: JUNEAU
d CITY:
e STATE:
f ZIP CODE:
d STATE: AK
e ZIP CODE: 99802
10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 2/22/2024 1300 AK TIME
ITEM NO aRow1: 001

CONTINUATION ON PAGE 2: USCG DISTRICT 17 JUNEAU REQUIREMENT FOR MAINTAINING AND REMOVING 12 SINGLE DRUM TYPE BUOYS DURING PERIOD 06/01/2024 - 10/15/2024.

The Contractor shall provide all labor and materials to fabricate, moor, maintain on station, and remove twelve single drum type buoys in the Kwigillingok River Entrance in accordance with the attached Statement of Work

Independent Government Estimate: Less than $80K This is a 100% small business set aside QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:

a 10 CALENDAR DAYS:
UNIT dREQUIREMENTS CONTINUATION ON PAGE 2:
b 20 CALENDAR DAYS:
UNIT PRICE eREQUIREMENTS CONTINUATION ON PAGE 2:
AMOUNT fREQUIREMENTS CONTINUATION ON PAGE 2:
c 30 CALENDAR DAYS:
NUMBER_2:
PERCENTAGE:
NOTE Additional provisions and representations:
undefined:
13 NAME AND ADDRESS OF QUOTER a NAME OF QUOTER:
14 SIGNATURE OF PERSON AUTHORIZED TO SIGNQUOTATION:
15 DATE OF QUOTATION:
b STREET ADDRESS_2:
a NAME Type or print:
c COUNTY:
AREA CODE_2:
d CITY_2:
e STATE_2:
f ZIP CODE_2:
c TITLE Type or print:
NUMBER_3:
Text1: Jacqueline.L.Robinson@uscg.mil
Check Box3: Yes
ITEM NORow1:

CONTINUATION ON PAGE 3: NAICS CODE 483211

Inland Water Freight Transportation Size Standard: 1050 Employees

Wage Determination Number: 2015-5685 Revision No.: 21 Date of Last Revision: 12/26/2024

All Quotations shall include the following additional information:

Contractor Unique Entity Identifier (UEI) Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102

Evaluations will be made based on specifications of services offered, price and delivery time. After evaluation, award will be FIRM FIXED PRICE to the lowest offer technically acceptable

Submit all quotes electronically to:

Jacqueline.L.Robinson@uscg.mil

ATTACHED FAR CLAUSES APPLY

FAC 2022-08 Effective: 10/28/2022

QUANTITYCONTINUATION ON PAGE 3:

UNITCONTINUATION ON PAGE 3:

UNIT PRICECONTINUATION ON PAGE 3:
AMOUNTCONTINUATION ON PAGE 3:
Check Box1: Yes
1 REQUEST NO RFQ: 70Z04524QKODI0011
Text2: 3
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