SF-18.pdf
PDF 1 MB Posted
- Solicitation number
- 31040RFQ260000940
About this file
This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for UPS Replacement/Repair services. The RFQ number is 31040RFQ260000940, issued on July 22, 2026, with quotations due by August 12, 2026. The requisition is not a small business set aside. The requesting contact is Keven D Weaver, telephone 757-483-8624. Delivery is FOB destination to USCG Base Portsmouth ESD, 4000 Coast Guard Blvd, Portsmouth, VA 23703.
The schedule requests quotes for one item: UPS Replacement/Repair services for one job (1 JB). Quoters must submit quotes via email to Keven.D.Weaver@uscg.mil and are required to submit invoices through the Invoice Processing Platform (IPP) at www.ipp.gov. All vendors conducting business with USCG must be registered in SAM (Systems for Award Management) and maintain active status at www.sam.gov. The RFQ indicates that additional provisions and representations are attached. Quoters unable to provide quotes should return the form to the issuing office and note their inability to quote.
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| File | Type | Posted |
|---|---|---|
| Poster SCA Poster.pdf | ||
| Wage rate determination.pdf | ||
| FAR Clauses and Deviations Services.docx | DOCX document | |
| Statement of Work UPS replacement.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER) THIS RFQ IS IS NOT A SMALL BUSINESS SET ASIDE
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
6. DELIVERY BY (Date)
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
8. TO:
a. NAME b. COMPANY
c. STREET ADDRESS
d. CITY e. STATE f. ZIPCODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5A ON
OR BEFORE CLOSE OF BUSINESS (date)
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)
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 representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print) b. TELEPHONE
AREA CODE
NUMBERc. TITLE (Type or print)
Previous edition not usable STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA - FAR 48 (CPR) 53.215-1(a)
| this_rfq_is_set_aside: |
| this_rfq_is_not_set_aside: x |
| page: 1 |
| of_pages: 1 |
| 1_request_no: 31040RFQ260000940 |
| 2_date_issued: 7/22/26 |
| 3_requistion_no: |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: Keven D Weaver |
| 5_b_area_code: 757 |
| 5_b_phone: 483-8624 |
| 6_delivery_by: |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: Keven D Weaver |
| 8_c_street_address: 4000 Coast Guard Blvd |
| 8_b_company: USCG Base Portsmouth |
| 8_d_city: Portsmouth |
| 8_e_state: VA |
| 8_f_zip_code: 23703 |
| 9_a_name_of_consignee: USCG Base Portsmouth ESD |
| 9_b_street_address: 4000 Coast Guard Blvd |
| 9_c_city: Portsmouth |
| 9_d_state: VA |
| 9_e_zip_code: 23703 |
| 10_date: 08/12/2026 |
| 11_a_item_no: |
| 0: 1 |
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| 0: UPS Replacement/Repair |
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| 10: Emails Quotes to: |
| 11: Keven.D.Weaver@uscg.mil |
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| 13: Invoices MUST be submitted through IPP, |
| 14: Invoice Processing Platform |
| 15: www.ipp.gov |
| 16: Vendors doing business with the USCG |
| 18: www.sam.gov |
| 17: must be registered in SAM (and ACTIVE), |
| 11_c_quantity: |
| 0: 1 |
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| 0: JB |
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| 11_f_amount: |
| 0: 0 |
| 1: 0 |
| 2: 0 |
| 3: 0 |
| 4: 0 |
| 5: 0 |
| 6: 0 |
| 7: 0 |
| 8: 0 |
| 9: 0 |
| 10: 0 |
| 11: 0 |
| 12: 0 |
| 13: 0 |
| 14: 0 |
| 15: 0 |
| 16: 0 |
| 18: 0 |
| 17: 0 |
| 12_b_20_calendar_days: |
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| note_are_attached: X |
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| 16_signer_c_title: |
| Reset: |
File details come from the government source that posted it. Updated .