SF-18.pdf
PDF 144 KB Posted
- Solicitation number
- 19S16026Q0008
- Issued by
-
Department of State
About this file
This is a Request for Quotations (RFQ) issued by the Embassy of the United States of America, General Services Office in Ljubljana, Slovenia for CMR bathroom renovation services. The RFQ number is 19S16026Q0008, with a requisition/purchase request number of PR16061852, issued on June 9, 2026. Quotations must be submitted to Marijan Kruhar, Procurement Supervisor, by July 1, 2026 at 13:00 hours. This is not a small business small purchase set-aside, and delivery terms are designated as "other" per the schedule rather than FOB destination.
The scope of work consists of three contract line items (CLINs): CLIN 001 for leak identification and repair, CLIN 002 for bathroom renovation, and CLIN 003 for VAT. All items are quoted on a service equipment (SE) unit basis with a quantity of one each. Quoters must provide pricing for all line items and include applicable Federal, State, and local taxes while excluding VAT. The RFQ indicates that detailed descriptions of required services are provided on attached pages. Quotations submitted are not offers and do not commit the Government to pay any costs incurred in preparation or to award a contract. Quoters unable to provide quotes should indicate this on the form and return it to the issuing office.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ 19S16026Q0008.pdf | ||
| Attachment 1.pdf | ||
| Attachment 4.pdf | ||
| Attachment 2.pdf | ||
| Attachment 3.pdf |
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Text version
RFQ 19S16026Q0008, SF-18
STANDARD FORM SF-18
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER)
THIS RFQ [ ] IS [x] IS NOT A SMALL BUSINESS-
SMALL PURCHASE SET-ASIDE (52.219-4)
PAGE
OF PAGES
1. REQUEST NO.
19S16026Q0008
2. DATE ISSUED
June 9, 2026
3. REQUISITION/PURCHASE REQUEST NO.
PR16061852
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5A. ISSUED BY
EMBASSY OF THE UNITED STATES OF AMERICA
GENERAL SERVICES OFFICE
PREŠERNOVA 31,
1000 LJUBLJANA, SLOVENIA
6. DELIVER BY (Date)
5B. FOR INFORMATION CALL: (Name and telephone no.) (No collect calls) 7. DELIVERY
(_) FOB DESTINATION
(X) OTHER (See Schedule)
NAME
Marijan Kruhar, Procurement Supervisor e-mail: kruharm@state.gov
TELEPHONE NUMBER
AREA CODE
NUMBER
8. TO: 9. DESTINATION
a. NAME b. COMPANY a. NAME OF CONSIGNEE
c. STREET ADDRESS b. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE c. CITY
d. STATE
e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5A ON OR
BEFORE
July 1, 2026 by 13:00 hrs
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; Do not include VAT!)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
CLIN 001
CLIN 002
CLIN 003
CMR BATHROOM RENOVATION
(See attached pages with attachments for description of full services required)
Leak identification and repair
Bathroom Renovation
VAT
SE
12 DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS
b. 20 CALENDAR DAYS
c. 30 CALENDAR DAYS
d. CALENDAR DAYS
NUMBER %
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
c. COUNTY a. NAME (Type or print)
b. TELEPHONE
d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) AREA CODE
NUMBER
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