RFQ HOT OIL FLUSH SVS ST PETE RESOLUTE 52000PR220014425.docx
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- HOT OIL FLUSH SERVICES OF NR1 MAIN DIESEL ENGINE
- Solicitation number
- 52000PR22Q0014425
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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.
52000PR220014425
2. DATE ISSUED
4/13/2022
3. REQUISITION/PURCHASE REQUEST NO.
52000PR220014425
| 4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| RATING |
5a. ISSUED BY
USCG SFLC, 300 EAST MAIN SREET, NORFOLK, VA 23510
6. DELIVER BY (Date)
POP 8-21 JUN 2022
| 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
4/17/2022 10:00 AM 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 Hot Oil Flush of NR1 MDE Services 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) image1.png image2.png
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