RFQ SF18 (007) CGC Venturous.docx
DOCX document 31 KB Posted
- Attached to
- CGC VENTUROUS Rudderpost Packing
- Solicitation number
- 70Z080-20-Q-P45K9500
View the file
Other files
| File | Type | Posted |
|---|---|---|
| REPS CERTS CGC Venturous.docx | DOCX document | |
| WAGE DETERMINATION CGC Venturous.docx | DOCX document | |
| STATEMENT OF WORK CGC Venturous.docx | DOCX document | |
| DRAWING CGC Venturous.pdf | ||
| PROVISIONAL CLAUSES (005) CGC Venturous.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-P45K9500
2. date ISSUED
29 JULY 2020
3. REQUISITION/PURCHASE REQuest no.
2120800P45K95
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) 24 - 28 aUGUST 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 VENTUROUS |
a. NAME
b. COMPANY
b. STREET ADDRESS c/o CG Station 600 8TH Avenue SE
c. STREET ADDRESS
c. CITY St Petersburg
d. CITY
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 10::00 A.M.. est:
Email to address in Block 5A 10:00 A.M. 8/10/2020
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 perform repacking of both rudders and submit a CIR for the inspections listed in accordance with the attached Statement of work (Sow):
PLACE OF PERFORMANCE:
USCGC VENTUROUR
C/O CG Station 600 8th Avenue SE St Petersburg, FL 33701-5030
PERIOD OF PERFORMANCE:
24 – 28 August 2020
QUOTE DUE DATE:
10 August 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 usable | STANDARD FORM 18 (Rev. 6-95) |
| Prescribed by GSA - FAR (48 CFR) 53.215-1(a) |
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