RFQ HOT OIL FLUSH SVS VENTUROUS ST PETE FL SF18 21P45B58.docx

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MDE HOT OIL FLUSH SERVICES FOR CGC VENTUROUS
Solicitation number
70Z080-21-Q-P45B5800
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REQUEST FOR QUOTATION (THIS IS NOT AN ORDER)

THIS RFQISIS NOT A SMALL BUSINESS SET-ASIDE
PAGE OFPAGES

1. REQUEST NO.

70Z080-21-Q-P45B5800

2. DATE ISSUED

4/20/2021

3. REQUISITION/PURCHASE REQUEST NO.

2121801P45B58

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)

17-30 OCT 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 VENTUROUS (WMEC-625)

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

4/30/2021 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 Main Diesel Engine (MDE) Hot Oil Flush Services for CGC Venturous IAW attached SOW.

Address of service:

USCGC VENTUROUS (WMEC-625).

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 representationsareare 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

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STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a) image1.png image2.png

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