RFQ SF-18 CONNEX GUARD SHACK.pdf

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Attached to
USCG BASE KODIAK 10FTX10FT CONNEX GUARD BUILDING
Solicitation number
70Z04524-Q-KODI0079
Issued by

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This document is a Request for Quotation (RFQ) for the procurement of 2 portable shipping container office/guard shacks, 10ft x 10ft, to be used at the USCG Base Kodiak in Alaska. The solicitation number is 70Z04524-Q-KODI0079, and it is a 100% small business set-aside with a government estimate of less than $80,000. Quotes are due by 2pm Alaska Time on August 27, 2024, and the award will be a firm-fixed-price contract to the lowest technically acceptable offeror. The buildings must meet the attached specifications and be able to withstand harsh Arctic marine conditions. Shipping is to the USCG Base Kodiak Shipping and Receiving Building 26 in Kodiak, Alaska. Offerors must be registered in SAM.gov, and quotations should be submitted electronically to the Contract Specialist, Martha Bailey, at Martha.L.Bailey@uscg.mil.

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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

RFQ #

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

RFQ #

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: 08/11/2024
3 REQUISITIONPURCHASE REQUEST NO: 31140PR240000164
UNDER BDSA REG 2:
5a ISSUED BY: USCG Base Kodiak Procurement & Contracting
6 DELIVER BY Date:
7 DELIVERY: X
NAME email: Martha Bailey
FOB DESTINATION:
See Schedule:
AREA CODE:
NUMBER:
a NAME OF CONSIGNEE: USCG Base Kodiak
a NAME: PROSPECTIVE QUOTERS
b COMPANY:
b STREET ADDRESS: shipping and receiving BLDG 26
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: 08/27/2024
ITEM NO aRow1:
CONTINUATION ON PAGE 2: USCG BASE KODIAK

NAICS Code 332311 Prefabricated Metal Building and Component Manufacturing PSC -8145- specialized shipping and storage containers

52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services Equipment

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: Martha.L.Bailey@uscg.mil
Check Box3: Yes
ITEM NORow1:
CONTINUATION ON PAGE 3: ***** REQUIREMENT*****

USCG BASE KODIAK, ALASKA.

QTY 2

PORTABLE SHIPPING CONTAINER OFFICE/GUARD SHACK

10ft X10ft In accordance with attached specifications.

Buildings to be used in harsh Arctic marine conditions.

Shipping to:

USCG Base Kodiak Shipping and Receiving BLDG 26 Kodiak, AK 99619

All Quotations shall include

* DUNS number

* Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102.

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

Submit all quotations electronically to:

Martha.L.Bailey@uscg.mil

ATTACHED FAR CLAUSES APPLY

FAC 2024-06

QUANTITYCONTINUATION ON PAGE 3:

UNITCONTINUATION ON PAGE 3:

UNIT PRICECONTINUATION ON PAGE 3:
AMOUNTCONTINUATION ON PAGE 3:
Check Box1: Off
1 REQUEST NO RFQ: 70Z04524-Q-KODI0079
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