RFQ SF-18_Overhead door inspection.pdf
PDF 186 KB Posted
- Attached to
- Revision* Annual inspection of hangar and overhead doors at AVSUPFAC Cordova, AK as per SOW.
- Solicitation number
- 70Z04524QKODI0155
About this file
This document is a Request for Quotation (RFQ) for the annual inspection and maintenance of hangar and overhead doors at the U.S. Coast Guard Aviation Support Facility in Cordova, Alaska. The scope of work includes performing required inspections and certifications on the hangar main door, as well as maintenance on 3 hangar and 2 storage building bay doors. The work is to be completed at the Coast Guard facility located at Mile 13 Copper River Highway in Cordova. Responses are due by July 2, 2024, and the award will be made as a firm-fixed-price contract to the lowest technically acceptable offer. This opportunity is not set aside for small businesses. The contracting office is the U.S. Coast Guard Base Kodiak Procurement & Contracting Division.
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Other files
| File | Type | Posted |
|---|---|---|
| AVSUPFAC_Cordova_SWPPP_FINAL.pdf | ||
| Scope of Work for Hangar Door 2024.pdf | ||
| Wage Determination.txt | TXT text file | |
| Scope of Work.pdf |
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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: On |
| IS NOT A SMALL BUSINESS SETASIDE: Off |
| 2 DATE ISSUED: 06/24/2024 |
| 3 REQUISITIONPURCHASE REQUEST NO: 20270PR240000155 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: SK1 Thomas Ward USCG Base Kodiak Procurement & Contracting |
| 6 DELIVER BY Date: |
| 7 DELIVERY: X |
| NAME email: Thomas Ward |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180x6628 |
| a NAME OF CONSIGNEE: USCG AIRFAC Cordova |
| a NAME: PROSPECTIVE QUOTERS |
| b COMPANY: |
| b STREET ADDRESS: MILE 13 Copper River Highway |
| c STREET ADDRESS: |
| c CITY: Cordova |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99574 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 07/02/2024 |
| ITEM NO aRow1: |
| CONTINUATION ON PAGE 2: U.S. COAST GUARD AIRFAC CORDOVA |
Annual inspection of hangar and overhead doors at AVSUPFAC Cordova as per SOW.
NAICS Code: 238290 Other Building Equipment Contractors.
Size Standard: $22m
FAR CLAUSES:
FAR 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services (NOV 2023)
FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (May 2024)
With the following checkboxes.
| 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: Thomas.C.Ward@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
| CONTINUATION ON PAGE 3: 52.204-27: Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328). |
52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).
52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. Chapter 78 and E.O. 13627).
52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)(31 U.S.C. 3332).
52.222-41, Service Contract Labor Standards (Aug 2018) ( 41 U.S.C. Chapter 67).
******** REQUIREMENT********
U.S. COAST GUARD AVIATION SUPPORT FACILITY CORDOVA:
CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION FOR:
1. THE COMPLETE HANGAR DOOR MAINTENANCE, INSPECTION, AND CERTIFICATION.
2. PERFORM REQUIRED MAINTENACNE OF 3 HANGAR AND 2 STORAGE BUILDING BAY DOORS.
* Please see attached SOW for additional information
Upon acceptance the contractor shall commence work NLT ten (10) days after notice to proceed.
Work to be completed at Cordova, Alaska.
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Off |
| 1 REQUEST NO RFQ: 70Z04524QKODI0155 |
| Text2: 3 |
| Text3: |
| Text4: |
| Text5: |
| Text6: ********************************************************** |
All Quotations shall include
* EUI number
* Contractor MUST be actively registered in SAM.GOV in accordance with FAR Subpart 4.1102.
Evaluations will be made based on specifications of service offered, price and delivery time. After evaluation award will be FIRM FIXED PRICE to the lowest offer technically acceptable.
Submit all quotations electronically to:
Thomas.C.Ward@uscg.mil
ATTACHED FAR CLAUSES APPLY
SERVICES - Provisions & Clauses FAC 2024-05 Effective: 05/22/2024
WD# 2015-5687 REV 22, DATED: 05/02/2024
| Text7: |
| Text8: |
| Text9: |
| Text10: |
File details come from the government source that posted it. Updated .