RFQ SF-18 Sitka carpet.pdf

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USCG AIRSTATION SITKA CARPET AND INSTALLATION
Solicitation number
70Z04524-Q-KODI0029
Issued by

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This document is a Request for Quotation (RFQ) for carpet and carpet pad installation services at the U.S. Coast Guard Air Station in Sitka, Alaska. The USCG is requesting quotes for the supply and installation of carpet and carpet pad at a housing unit in Sitka, Alaska, as detailed in the attached Statement of Work. The RFQ has a solicitation number of 70Z04524-Q-KODI0029 and the government estimate is less than $8,000. Quotes are due by 2pm Alaska Time on February 10, 2024 and should be submitted via email to the Contract Specialist, SK1 Dustin Rife. This acquisition is set aside 100% for small businesses under NAICS code 238330 - Flooring Contractors. Award will be made on a firm-fixed-price basis to the lowest technically acceptable offeror.

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SOW_Sitka_Replace_Carpet_Housing_AIRSTA 3 bedrooom unit 9C (1).docx DOCX document
Service Contract Act WD 2015-5685.txt TXT text file

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absol

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: 04/10/2024
3 REQUISITIONPURCHASE REQUEST NO: 20280PR240010106
UNDER BDSA REG 2:
5a ISSUED BY: SK1 DUSTIN RIFE USCG Base Kodiak Procurement & Contracting
6 DELIVER BY Date:
7 DELIVERY: X
NAME email: SK1 DUSTIN RIFE
FOB DESTINATION:
See Schedule:
AREA CODE:
NUMBER:
a NAME OF CONSIGNEE: USCG AIRSTATION SITKA
a NAME: PROSPECTIVE QUOTERS
b COMPANY:
b STREET ADDRESS:
c STREET ADDRESS:
c CITY: SITKA
d CITY:
e STATE:
f ZIP CODE:
d STATE: AK
e ZIP CODE:
10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 25APR22
ITEM NO aRow1:
CONTINUATION ON PAGE 2: USCG AIRSTATION SITKA, ALASKA. CARPET,PAD AND INSTALLATION.

NAICS Code 238330

FLOORING CONTRACTORS

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: Dustin.A.Rife@uscg.mil
Check Box3: Yes
ITEM NORow1:
CONTINUATION ON PAGE 3: ***** REQUIREMENT*****

USCG AIRSTATION SITKA, ALASKA REQUIRES CARPET AND CARPET PAD TO INCLUDE INSTALLATION to housing unit in Sitka, Alaska in accordance with the attached statement of work.

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 services offered, price and delivery time. After evaluation award will be FIRM FIXED PRICE to the lowest offer technically acceptable.

Submit all quotations electronically to:

Dustin.A.Rife@uscg.mil

ATTACHED FAR CLAUSES APPLY

FAC 2024-06

FAR 52.222-41, SERVICE CONTRACT LABOR STANDARDS (Aug 2018) FAR 52.222-42, STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May 2014) Service Contract Act WD # 2015-5685 REV21

DATED 12/26/2023

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-KODI0029
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