SF-18 RFQ Cape Charles.pdf

PDF 1 MB Posted

Attached to
PROVIDE SEWAGE PUMP AND ANCILLARY PARTS FOR USCG STA CAPE CHARLES
Solicitation number
30278RFQ260000067
Issued by

About this file

Written by GovTribe AI ·

This is a Request for Quotation (RFQ) issued by the USCG Base Portsmouth to obtain quotations for supplies or services. The RFQ is not a small business set aside. The issuing office is located at USCG Base Portsmouth, with contact information for Keven D Weaver at area code 757, telephone 483-8624. Quotations must be submitted to the issuing office by the specified close of business date.

The destination for delivery is USCG STA Cape Charles, located at 1 Marina Road, Cape Charles, VA 23310, with delivery on FOB Destination basis. The schedule section indicates Item 1 with a unit of measure listed as "E.A." (each), though specific supplies/services descriptions, quantities, and pricing are not populated in this template version. Quoters must email quotes to Keven.D.Weaver@uscg.mil and submit invoices through the Invoice Processing Platform (IPP) at www.ipp.gov. Vendors must be registered in SAM (System for Award Management) and maintain active status at www.sam.gov. The RFQ notes this is a request for information only and does not commit the Government to pay any costs or execute a contract. All quotations must include applicable Federal, State, and local taxes.

View the file

Other files

File Type Posted
FAR Clauses and Deviations Supply.pdf PDF
Brand Name JA -Solicit.docx DOCX document
Statement of Need.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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:
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 STA CAPE CHARLES
9_b_street_address: 1 Marina Road
9_c_city: Cape Charles
9_d_state: VA
9_e_zip_code: 23310
10_date:
11_a_item_no:
0: 1
1:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_b_supplies_svs:
0:
1:
2:
3:
4:
5:
6:
7:
8:
9:
10: Emails Quotes to:
11: Keven.D.Weaver@uscg.mil
12:
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:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_d_unit:
0: EA
1:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_e_unit_price:
0:
1:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
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:
12_a_10_calendar_days:
12_c_30_calendar_days:
12_d_calendar_days:
12_d_percentage:
note_are_attached:
note_are_not_attached:
13_a_name_of_qupter:
13_b_street_address:
13_c_county:
13_d_city:
13_e_state:
13_f_zip_code:
15_date_of_quote:
16_signer_a_name:
16_signer_b_area_code:
16_signer_b_phone:
16_signer_c_title:
Reset:

File details come from the government source that posted it. Updated .