SF-18 RFQ Comcom.pdf
PDF 1 MB Posted
- Attached to
- Replace Electronic Modular Control Panel at USCG COMCOM Federal contract opportunity
- Solicitation number
- 31040RFQ260000339
About this file
This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for the replacement of an emergency generator control panel. The RFQ number is 31040RFQ260000339, with a corresponding requisition number of 31040PR260000339. This is not a small business set aside.
Quotations must be submitted to Keven D Weaver at USCG Base Portsmouth, 4000 Coast Guard Blvd, Portsmouth, VA 23703 by the close of business on the date specified in Block 10 (not provided in this document). The single line item requires one job (JB) to replace the emergency generator control panel, with pricing to be provided by the quoter. Delivery is FOB Destination to USCG Communications Command, 4364 Douglas A. Munro Rd, Chesapeake, VA 23322-0000. Quotations must be emailed to Keven.D.Weaver@uscg.mil and invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. All vendors conducting business with USCG must be registered and active in the System for Award Management (SAM) at www.sam.gov. The RFQ requests discount terms for prompt payment at 10, 20, and 30 calendar day intervals. This document is a standard form request for information only and does not commit the Government to any costs or contract award.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Wage determination.pdf | ||
| Statement of Work (SOW) COMMCOM Generator Control Panel Replacment.pdf | ||
| DOL SCA Poster.pdf | ||
| 31040RFQ260000339.pdf |
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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: 31040RFQ260000339 |
| 2_date_issued: |
| 3_requistion_no: 31040PR260000339 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: Keven D Weaver |
| 5_b_area_code: 571 |
| 5_b_phone: 614-5437 |
| 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 Communications Command |
| 9_b_street_address: 4364 Douglas A. Munro Rd |
| 9_c_city: Chesapeake |
| 9_d_state: VA |
| 9_e_zip_code: 23322-0000 |
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| 13: Invoices MUST be submitted through IPP, |
| 14: Invoice Processing Platform |
| 15: www.ipp.gov |
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| 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 .