SF-18 RFQ.pdf

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Residence Remodel
Solicitation number
31040PRQ240000126
Issued by

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This Request for Quotation and related federal contract opportunity seek quotes for renovation services at a residential property located in Chesapeake, Virginia. Interested vendors must visit the property to verify quantities and dimensions before submitting quotes, which are due by March 29, 2024. The United States Coast Guard seeks to renovate multiple spaces at 213 Tree Fern Drive in accordance with the attached statement of work. Vendors must register in the System for Award Management and submit invoices through the Invoice Processing Platform.

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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: 31040PR240000126
2_date_issued: 03/15/2024
3_requistion_no:
4_rating:
5_a_issued_by: USCG Base Portsmouth
5_b_name: SK1 Christine Wolk
5_b_area_code: 757
5_b_phone: 483-8629
6_delivery_by:
7_delivery_fob_destination: X
7_delivery_other:
8_a_name: SK1 Christine Wolk
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: Gary H. Hayden
9_b_street_address: 213 Tree Fern DR.
9_c_city: Chesapeake
9_d_state: VA
9_e_zip_code: 23322
10_date: 3/29/2024
11_a_item_no:
0: 1
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11_b_supplies_svs:
0: The work consists of providing all
1: labor, materials and equipment as
2: required for the renovation of multiple
3: spaces at 213 Tree Fern Dr.
4: Chesapeake, VA 23322 as stated in the
5: Statement of Work
6:
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10: Emails Quotes to:
11: Christine.m.wolk@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,
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