SF-18 RFQ.pdf
PDF 1 MB Posted
- Solicitation number
- 31040RFQ260000884
About this file
This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for oily waste removal services. The RFQ number is 31040RFQ2600000884, issued on 07/17/2026, with quotations due by 7/28/2026. This is not a small business set aside.
The requirement encompasses oily waste removal services across a base year and four option years. Specifically, vendors must provide quotes for: BASE YEAR oily waste removal, OPT Year 1 oily waste removal, OPT Year 2 oily waste removal, OPT Year 3 oily waste removal, and OPT Year 4 oily waste removal. All items are quoted in job (JB) units with quantities of one per line item. Delivery is FOB Destination to USCG Base Portsmouth, 4000 Coast Guard Blvd, Portsmouth, VA 23703. Quotations should be emailed to Keven D Weaver at Keven.D.Weaver@uscg.mil. Vendors must be registered and active in the System for Award Management (SAM) at www.sam.gov to conduct business with USCG. Invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. The RFQ emphasizes that quotations are not offers and do not commit the government to pay any costs incurred in preparation or submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| RFQ.pdf | ||
| Poster SCA Poster.pdf | ||
| Wage rate determination.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
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: 31040RFQ260000884 |
| 2_date_issued: 07/17/2026 |
| 3_requistion_no: 31040PR260000884 |
| 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 |
| 9_b_street_address: 4000 Coast Guard Blvd |
| 9_c_city: Portsmouth |
| 9_d_state: VA |
| 9_e_zip_code: 23703 |
| 10_date: 7/28/26 |
| 11_a_item_no: |
| 0: 1 |
| 1: 2 |
| 2: 3 |
| 3: 4 |
| 4: 5 |
| 5: |
| 6: |
| 7: |
| 8: |
| 9: |
| 10: |
| 11: |
| 12: |
| 13: |
| 14: |
| 15: |
| 16: |
| 18: |
| 17: |
| 11_b_supplies_svs: |
| 0: BASE YEAR: Oily Waste Removal |
| 1: OPT Year 1: Oily Waste Removal |
| 2: OPT Year 2: Oily Waste Removal |
| 3: OPT Year 3: Oily Waste Removal |
| 4: OPT Year 4: Oily Waste Removal |
| 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 |
| 1: 1 |
| 2: 1 |
| 3: 1 |
| 4: 1 |
| 5: |
| 6: |
| 7: |
| 8: |
| 9: |
| 10: |
| 11: |
| 12: |
| 13: |
| 14: |
| 15: |
| 16: |
| 18: |
| 17: |
| 11_d_unit: |
| 0: JB |
| 1: JB |
| 2: JB |
| 3: JB |
| 4: JB |
| 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 .