SF-18 RFQ.pdf
PDF 1 MB Posted
- Attached to
- Residence Remodel Federal contract opportunity
- Solicitation number
- 31040PRQ240000126_1
About this file
This document is a Request for Quotation (RFQ) for the renovation of multiple spaces at 213 Tree Fern Dr. Chesapeake, VA 23322. The work consists of providing all labor, materials, and equipment as required, per the attached Statement of Work. The estimated price range is between $25,000 and $100,000, and the solicitation is not set aside for small businesses. The solicitation closes on April 12, 2024, at 1700 EST, and the award is anticipated to be made within one week. Interested parties must conduct a site visit on April 9, 2024, from 0900 to 1400 EST, unless they participated in the previous site visit for the cancelled solicitation 31040PRQ240000126. The award will be based on best value, considering price, ability to meet project requirements, and past performance. Quotes must be submitted via email to Christine.m.wolk@uscg.mil, and invoices must be submitted through the Invoice Processing Platform at www.ipp.gov. Vendors must be registered in the System for Award Management at www.sam.gov to do business with the U.S. Coast Guard.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement of Work _Residence Remodel Chesapeake.docx | DOCX document | |
| Chesapeake Residence Compliance.docx | DOCX document | |
| GE Appliance list for refrence.png | PNG image | |
| Electric oven-microwave combo to go next to fridge.jpg | JPG image | |
| Crawlspace 2.jpg | JPG image | |
| Remove ceiling fan add 6 can recessed lights.jpg | JPG image | |
| Wall oven microwave combo 1.jpg | JPG image | |
| Wall oven microwave combo 2.jpg | JPG image | |
| Remove overhead light and install 4 can recessed lights.jpg | JPG image | |
| Electrical panel.jpg | JPG image | |
| WDOL Residence Remodel.pdf | ||
| Construction Clauses and Provisions FAC 2023 01.doc | DOC document | |
| CONSTRUCTION DAVIS-BACON SERVICE CONTRACT ACT.pdf | ||
| Kitchen backsplash 2.jpg | JPG image | |
| Kitchen backsplash 3.jpg | JPG image | |
| Nat gas meter.jpg | JPG image | |
| Crawlspace 1.jpg | JPG image | |
| Kitchen backsplash 1.jpg | JPG image |
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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: 31040PR240000126_1 |
| 2_date_issued: 04/3/2024 |
| 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: 4/12/2024 |
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| 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 |
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| 10: Emails Quotes to: |
| 11: Christine.m.wolk@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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