SF-18 RFQ.pdf

PDF 1 MB Posted

Attached to
PROVIDE MEDICAL WASTE DISPOSAL SERVICE FOR BASE PORTSMOUTH HSWL
Solicitation number
31040Q250000174
Issued by

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.

View the file

Other files

On GovTribe

Work with this file

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

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:
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
10_date:
11_a_item_no:
0: 1
1:
2: 2
3:
4: 3
5:
6: 4
7:
8: 5
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_b_supplies_svs:
0: BASE YEAR: **********
1:
2: OPTION YEAR 1
3:
4: OPTION YEAR 2
5:
6: OPTION YEAR 3
7:
8: OPTION YEAR 4
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: 12
1:
2: 12
3:
4: 12
5:
6: 12
7:
8: 12
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_d_unit:
0: MO
1:
2: MO
3:
4: MO
5:
6: MO
7:
8: MO
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 .