SF-18 RFQ.pdf
PDF 1 MB Posted
- Solicitation number
- 31040Q250000174
About this file
This is a Standard Form 18 (SF-18) Request for Quotation (RFQ) issued by the USCG Base Portsmouth for medical waste disposal services. The solicitation seeks a contractor to provide biomedical waste pick-up and disposal services at the USCG Base Portsmouth Clinic in Portsmouth, VA. The contract includes a base year and four option years, each with a 12-month duration. Vendors must be registered in the System for Award Management (SAM) with an active status and be able to accept payment through the Invoice Processing Platform (IPP.gov).
The government will award the contract using Lowest Price Technically Acceptable (LPTA) criteria, evaluating quotes based on technical acceptability and lowest price. Interested vendors must submit quotes via email to Keven.D.Weaver@uscg.mil, with all site visits prearranged and subject to military security policies. The previous contract award number was 70Z02722PPORT0037, indicating this is a recompete of an existing service. Quotes must include a completed SF-18 form and be accompanied by detailed pricing information broken down by labor hours, labor categories, materials, and other direct costs.
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Other files
| File | Type | Posted |
|---|---|---|
| Clauses Commercial Supplies and Services Clauses and Provisions FAC 2024-04.doc | DOC document | |
| SOW_BIOMEDICAL WASTE PICKUP AND DISPOSAL_2025.doc | DOC document | |
| Wage rates.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: |
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| 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 Base Portsmouth HSWL |
| 9_b_street_address: 4000 Coast Guard Blvd |
| 9_c_city: Portsmouth |
| 9_d_state: VA |
| 9_e_zip_code: 23703 |
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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 .