RFQ 70Z04522QKODI0051.pdf
PDF 73 KB Posted
- Attached to
- USCG Base Kodiak Waste Sampling Federal contract opportunity
- Solicitation number
- 70Z04522PKODI0051
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions 2.pdf | ||
| 2022 Sampling PWS.pdf | ||
| RFQ Questions.pdf | ||
| Wage Determinations.txt | TXT text file |
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Text version
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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)
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: Off |
| IS NOT A SMALL BUSINESS SETASIDE: On |
| 2 DATE ISSUED: 06/28/2022 |
| 3 REQUISITIONPURCHASE REQUEST NO: 31140PR220000783 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Donald Gue, USCG Base Kodiak Procurement/Contracting Office |
| 6 DELIVER BY Date: TBD |
| 7 DELIVERY: |
| NAME email: Donald Gue |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 x6701 |
| a NAME OF CONSIGNEE: USCG Base Kodiak, Environmental |
| a NAME: Prospective Bidders |
| b COMPANY: |
| b STREET ADDRESS: Base Kodiak Bldg N48 |
| c STREET ADDRESS: |
| c CITY: Kodiak |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99619 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 07/28/2022 |
| ITEM NO aRow1: |
1) CONTINUATION ON PAGE 2: USCG Base Kodiak Waste Sampling
All Bidders for this award must have an active registration in the Government System for Award Management (SAM) in accordance with FAR subpart 4.1102
Contractor shall shall provide all labor, materials, supplies, administrative, technical, and managerial expertise and efforts necessary to accomplish the proper collection/shipment of requested samples and analytical review. Sampling and analysis must be performed in compliance with EPA requirements on an "recurring and as needed basis" in accordance with the attached Performance Work Statement (PWS) QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:
| a 10 CALENDAR DAYS: |
| UNIT dREQUIREMENTS CONTINUATION ON PAGE 2: |
JB
| 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: donald.j.gue@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
| CONTINUATION ON PAGE 3: The NAICS code for this requirement is 541620 |
Environmental Services Consulting The size standard is 15.0M
The following clauses apply:
FAC# 2022-06 Effective Date 5/26/2022 HSAR 4/2/2021 HSAM Notice 2022-02 CGAP 6/10/2022
Service Contract Act WD# 2015-5687, Revision 17, Dated 3/15/22 Applies
**************Quote Evaluation Factors***************
All quotes submitted will be evaluated in terms of specifications of services offered, price, and performance timeframe. Upon conclusion of the evaluation, the award may be made to the lowest price technically acceptable.
All quotations furnished in response to this RFQ may be submitted via email with the subject line to read:
RFQ: 70Z04522QKODI000 Quote email: donald.j.gue@uscg.mil
For questions/concerns please contact Donald Gue at the email above or at: 907-487-5180x6701
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: 70Z04522QKODI0051 |
| Text2: 3 |
| Text3: 3 |
| Text4: |
| Text5: |
| Text6: HSAR Clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates. For more information on this see the Department of Homeland Security Acquisition Regulations: |
http://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf
The United States Coast Guard is tax exempt, the tax exempt number is B239641. Payments will be made via Government Purchase Order.
***********END OF REQUIREMENT****************
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