SF-18 RFQ Base Portsmouth.pdf
PDF 1 MB Posted
- Attached to
- Provide Preventative maintenance and repair for medical equipment for HSWL Base Portsmouth
- Solicitation number
- 31010QR250015840
About this file
This is a Request for Quotation (RFQ) from the US Coast Guard Base Portsmouth for preventative maintenance and repair of medical equipment. The solicitation (Number 31010QR250015840) seeks a contractor to provide annual maintenance inspections and calibrations for medical, dental, and laboratory equipment at the USCG Base Portsmouth Medical Clinic. The contract includes a base year and four option years, each valued at 12 months, with all line items currently priced at $0.00.
Key requirements include mandatory vendor registration in the System for Award Management (SAM) with an ACTIVE status, and quote submission via email to Keven.D.Weaver@uscg.mil. The government will evaluate and award the contract using Lowest Price Technically Acceptable (LPTA) criteria, selecting the lowest-priced quote that meets technical requirements. Interested vendors are advised to contact HS1 Gary Zuniga at 757-483-8596, Ext: 6756, to arrange a site visit prior to submitting a proposal.
View the file
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| Clauses Commercial Supplies and Services Clauses and Provisions FAC 2024-04.doc | DOC document | |
| Wage rates 15-4341.txt | TXT text file | |
| Statement of Work (SOW) Biomedical services 2025 revised.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: |
| 2_date_issued: |
| 3_requistion_no: 31010PR250015840 |
| 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 Medical 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: |
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| 0: BASE YEAR: Preventative maintenance |
| 1: and repair for medical equipment |
| 2: OPTION YEAR 1 |
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| 4: OPTION YEAR 2 |
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| 6: OPTION YEAR 3 |
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| 8: OPTION YEAR 4 |
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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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| 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 |
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| Reset: |
File details come from the government source that posted it. Updated .