SF 18 21P2YH13.docx

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CATERPILLAR D398 OVERHAUL KIT AND CRANKSHAFT LINE BORE INSPECTION
Solicitation number
70Z080-21-Q-P2YH1300
Issued by

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REQUEST FOR QUOTATION (THIS IS NOT AN ORDER)

THIS RFQISIS NOT A SMALL BUSINESS SET-ASIDE
PAGE OFPAGES

1. REQUEST NO.

70Z080-21-Q-P2YH1300

2. DATE ISSUED

8/18/2021

3. REQUISITION/PURCHASE REQUEST NO.

2121801P2YH13

4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1
RATING

5a. ISSUED BY

USCG SFLC, 300 EAST MAIN SREET, NORFOLK, VA 23510

6. DELIVER BY (Date) 12 OCT 21,Coordinate with CGC

5b. FOR INFORMATION CALL (NO COLLECT CALLS)
7. DELIVERY

OTHER

FOB DESTINATION (See Schedule)

NAME
TELEPHONE NUMBER
AREA CODE
NUMBER
9. DESTINATION

a. NAME OF CONSIGNEE

USCGC FORWARD (WMEC 911)

8. TO:

a. NAME
b. COMPANY
b. STREET ADDRESS

4000 COAST GUARD BLVD

235 GROUPER ROAD

c. STREET ADDRESS
c. CITY

PORTSMOUTH

d. CITY
e. STATE
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 CLOSE OF BUSINESS (Date)8

8/20/2021 10:00 AM EST

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)

1
The contractor shall provide D-398 Caterpillar engine overhaul kit and complete a crankshaft line bore inspection as per the attached Itemized list and SOW. Onboard CGC FORWARD Parts shall be dely week of 12 Oct 21, Coordinate with CGC.

Address of service:

USCGC FORWARD (WMEC 911)

C/O INTEGRATED SUPPORT CENTER

4000 COAST GUARD BLVD

PORTSMOUTH, VA 23703-2199

Labor category: ____________________________ Labor hours: _______________________________ Sub-Contractor Cost:________________________ Material Cost:______________________________ Indirect Cost:______________________________

THIS IS A REQUEST 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.”

GP

0.00

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 representationsareare 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

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STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a) image1.png image2.png

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