RFQ DAVIT SVS RESOLUTE ST PETE FL SF18 21P45D45.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

PAGE OF PAGES

1. REQUEST NO.

70Z080-21-Q-P45D4500

2. DATE ISSUED

5/04/2021

3. REQUISITION/PURCHASE REQUEST NO.

2121801P45D45

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BYUSCG SFLC, 300 EAST MAIN SREET, NORFOLK, VA 23510 6. DELIVER BY (Date)

14 JUN-04 JUL 2021

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY

OTHER

FOB DESTINATION (See Schedule) NAME TELEPHONE NUMBER

AREA CODE NUMBER 9. DESTINATION

a. NAME OF CONSIGNEE

USCGC RESOLUTE (WMEC 620) 8. TO:

a. NAME b. COMPANY b. STREET ADDRESS

600 8TH AVENUE SE

c. STREET ADDRESS c. CITY

ST. PETERSBURG

d. CITY e. STATE f. ZIP CODE d. STATE

FL

e. ZIP CODE

33701-5030

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)8

5/13/2021 2:00 PM EST

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)

1 The contractor shall provide all labor, equipment services to perform in-place overhaul of the TW.PIV 5.0B Dual-Point Davit for CGC Resolute IAW the attached SOW.

Address of service:

USCGC RESOLUTE (WMEC 620)

600 8TH AVENUE SE

ST. PETERSBURG, FL 33701-5030

Labor category: ____________________________ Labor hours: _______________________________ Sub-Contractor Cost:________________________ Material Cost:______________________________ Indirect Cost:______________________________

THIS IS A REQUEST FOR QUOTES (RFQ). PLEASE BE

ADVISED THAT, THROUGHOUT THIS RFQ, EVERY AND ANY

INSTANCE OF THE WORD “OFFER” SHALL HAVE THE MEANING

OF “QUOTATION”, EVERY INSTANCE OF THE WORD “PROPOSAL”

SHALL HAVE THE MEANING OF THE WORD “QUOTATION”, AND

EVERY INSTANCE OF THE WORD “OFFEROR” SHALL HAVE THE

MEANING OF “VENDOR.”

1 GP 0.00

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)