RFQ SF18 (005) CGC TAMPA 1.docx

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OVERHAUL CAT SSDG ENGINE CGC TAMPA
Solicitation number
70Z080-20-Q-P45C1900
Issued by

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STATEMENT OF WORK D-398 Overhaul Kit CGC TAMPA 1.docx DOCX document

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Text version

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ |_| IS |_| NOT A SMALL BUSINESS SET ASIDE
PAGE OF PAGES

1 1

1 request no.

70Z080-20-Q-P45C1900

2. date ISSUED

11 MARCH 2020

3. REQUISITION/PURCHASE REQuest no.

2120800P45C19

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

rating N/A

5a. ISSUED BY USCG, SFLC NORFOLK, 300 E MAIN ST STE 600, NORFOLK, VA 23510 Email To: Becky.M.Meyer@uscg.mil and Gloria.H.Spicer@uscg.mil

6. delivery by (Date) 20 jULY 2020

7. delivery

name
telephone number
|_| FOB DESTINATION |_| OTHER (See schedule)
area code
number
9. DESTINATION
Becky.M.Meyer@uscg.mil
(757)
628-4642
a. NAME OF CONSIGNEE .
8. TO:
USCGC TAMPA

a. NAME

b. COMPANY

b. STREET ADDRESS 4000 Coast Guard Blvd

c. STREET ADDRESS

c. CITY Portsmouth

d. CITY

f. ZIP CODE

d. STATE

VA

e. ZIP CODE 23703-2199

10. please furnish quotations to the issuing office in block 5a on or before 10::00 A.M.. est:

Email to address in Block 5A 10:00 A.M. 3/27/2020

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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. Provide your company's DUNS Number.___________ https://www.sam.gov/portal/SAM/#1 ______

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

00001

The Contractor shall provide pricing for the following in accordance with the attached statement of work (SOW):

The Contractor shall provide an “overhaul kit” made up of OEM components listed in the enclosed document. We are not requesting any technical support or assistance with this project.

SHIPPING COST (SHIP FOB DESTINATION)

SHIPPING LOCATION:

USCGC TAMPA

4000 Coast Guard Blvd.

Portsmouth, VA 23703-2199

REQUIRED DELIVERY DATE:

20 July 2020

QUOTE DUE DATE:

27 March 2020 10:00 A.M. EST

THIS IS A FIRM FIXED REQUEST FOR QUOTATION.

EST 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.”

JB

T

a. 10 CALENDAR DAYS (%)
b. 20 CALENDAR DAYS (%)
c. 30 CALENDAR DAYS (%)
d. CALENDAR DAYS
12. DISCOUNT FOR PROMPT PAYMENT:
NUMBER

PERCENTAGE

NOTE: Additional provisions and representations |X| 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

Previous edition not usableSTANDARD FORM 18 (Rev. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

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