SF-18 4SG006.doc
DOC document 77 KB Posted
- Attached to
- ground/tree maintenance Federal contract opportunity
- Solicitation number
- 31060PR230000141
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| File | Type | Posted |
|---|---|---|
| parameters.pdf | ||
| LUALUALEI COMSTA GROUNDS PWS.docx | DOCX document | |
| wage determination 2015-5689.txt | TXT text file |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
| THIS RFQ IS A SMALL BUSINESS SET ASIDE |
| PAGE OF PAGES |
1 2
1 request no.
2. date issued
03/06/23
3. REQUISITION/PURCHASE REQuest no.
31060PR230000141
4.
cert. for nat. def.
under bdsa reg. 2 and/or dms reg. 1 rating
5a. ISSUED BY
Contracting Officer, USCG BASE HONOLULU
6. delivery by (Date)
| 5b. FOR INFORMATION CALL (NO COLLECT CALLS) |
| 7. delivery |
| name |
| telephone number |
| FORMCHECKBOX |
FOB DESTINATION FORMCHECKBOX
OTHER (See schedule)
| Justin Hinkle |
| area code |
| number |
| 9. DESTINATION |
| (808) |
| 842-22822 |
| a. NAME OF CONSIGNEE |
| 8. TO: |
| USCG BASE HONOLULU |
a. NAME
b. COMPANY
b. STREET ADDRESS
400 SAND ISLAND ACCESS ROAD
c. CITY
HONOLULU
d. STATE
HI
e. ZIP CODE
96819
10.
please furnish quotations to the issuing office in block 5a on or before close of business (date)
03/20/2023 12:00 p.m. HST 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.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
The U. S. Coast Guard, Honolulu, HI has a requirement for the items listed below. The North American Industry Classification System (NAICS) code for this is 561730 with a size standard of $9.5M. Please email quotation to justin.n.hinkle@uscg.mil as soon as possible, but no later than date and time as stated in block 10.
Ground and tree maintenance:
The intention is to award a Base and 4 Option Years firm fixed price contract to provide ground and tree maintenance for the USCG Base Honolulu at:
USCG TX SITE USN TRANSMIT FACILITY LLL EDISON ST. BLDG. 471 WAIANAE, HAWAII
in accordance with the attached Statement of Work.
See Continuation sheet
| 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 FORMCHECKBOX are FORMCHECKBOX 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)
The following attachments are incorporated:
a) Attachment 1 – Performance Work Statement (SOW)
b) Attachment 2 – Solicitation Provisions Schedule of Supplies/Service and Price (The dates are anticipated and may change at time of award) Base: 01APR23-31MAR24
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0001 |
| Ground/tree maintenance |
| 12 |
| MO |
Option year 1: 01APR24-31MAR25
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0002 |
| Ground/tree maintenance |
| 12 |
| MO |
Option year 2: 01APR25-31MAR26
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0003 |
| Ground/tree maintenance |
| 12 |
| MO |
Option year 3: 01APR26-31MAR27
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0004 |
| Ground/tree maintenance |
| 12 |
| MO |
Option year 4: 01APR27-31MAR28
| CLIN |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL AMOUNT |
| 0005 |
| Ground/tree maintenance |
| 12 |
| MO |
FAC 01-16
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