SF-18.pdf

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Provide Bobcat T870 Compact Track Loader Repair for the USCG BASE PORTSMOUTH
Solicitation number
31040RFQ260001463
Issued by

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Written by GovTribe AI ·

This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for the repair of a Bobcat truck loader. The RFQ number is 31040RFQ260001463, corresponding to requisition/purchase request number 31040PR260001463. This is not a small business set aside.

The solicitation requests quotations for one job order (JB) of Bobcat truck loader repair services to be delivered to USCG Base Portsmouth, 4000 Coast Guard Boulevard, Portsmouth, VA 23703. Quotations must be submitted to Keven D Weaver at the issuing office (USCG Base Portsmouth) on or before close of business on 09/22/26. The RFQ specifies FOB destination delivery and requires vendors to be registered in the System for Award Management (SAM) and maintain active status. Quotations must be emailed to Kevin.D.Weaver@uscg.mil, and invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. The quotation form includes fields for discount terms at 10, 20, and 30 calendar days, though none are specified in this solicitation. This is a request for information only, and quotations are not offers; submission does not commit the Government to pay preparation costs or award a contract.

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Other files

File Type Posted
SF-30 solicitation cancellation.pdf PDF
Amendment 0001.pdf PDF
Statement of Work (SOW) Bobcat Repair.pdf PDF
Poster SCA Poster.pdf PDF
RFQ .pdf PDF

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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)

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this_rfq_is_not_set_aside: x
page: 1
of_pages: 1
1_request_no: 31040RFQ260001463
2_date_issued:
3_requistion_no: 31040PR260001463
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
9_b_street_address: 4000 Coast Guard Blvd
9_c_city: Portsmouth
9_d_state: VA
9_e_zip_code: 23703
10_date: 09/22/26
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0: BOBCAT TRUCK LOADER 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),
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File details come from the government source that posted it. Updated .