SF-18 RFQ.pdf
PDF 1 MB Posted
- Attached to
- Replace Security Cameras at STA Ocean City, MD
- Solicitation number
- 30292QPR250000042
About this file
This is a Request for Quotation (RFQ) issued by the United States Coast Guard (USCG) Base Portsmouth for security camera replacement services. The solicitation (Request No. 30292QR25000042) requires a vendor to provide all labor, materials, disposal, and equipment necessary to replace all security cameras according to the Scope of Work (SOW). The RFQ is not a small business set-aside and is to be delivered FOB Destination to the USCG STA Ocean City located in Philadelphia, Maryland. Vendors must be registered in the System for Award Management (SAM) and submit invoices through the Invoice Processing Platform (IPP) at www.ipp.gov. Quotations are to be submitted to Frank Burton at Frank.R.Burton@uscg.mil by 09/26/2025, with no specific pricing indicated on the current document.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Commercial Supplies and Services FAR Clauses.doc | DOC document | |
| SCA WD 2015-5871.txt | TXT text file | |
| SCOPE OF WORK Station Ocean City Security Camera System.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: 30292QPR250000042 |
| 2_date_issued: |
| 3_requistion_no: 30292PR250000042 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: Frank Burton |
| 5_b_area_code: |
| 5_b_phone: |
| 6_delivery_by: |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: Frank Burton |
| 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 Ocean City |
| 9_b_street_address: 610 South Philadelphia St |
| 9_c_city: Philadelphia |
| 9_d_state: MD |
| 9_e_zip_code: 21842 |
| 10_date: 09/26/2025 |
| 11_a_item_no: |
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| 0: Please provide all labor, materials, |
| 1: disposal, and equipment as required to |
| 2: replace all security cameras as per the |
| 3: Scope of Work (SOW) |
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| 10: Emails Quotes to: |
| 11: Frank.R.Burton@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, |
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File details come from the government source that posted it. Updated .