SF-18 RFQ.pdf

PDF 1 MB Posted

Attached to
Residence Shower Installation Federal contract opportunity
Solicitation number
70Z02724QPORT0001
Issued by
Department of Homeland Security US Coast Guard

About this file

Written by GovTribe AI ·

This document is a Request for Quotation (RFQ) for the installation of a shower at 213 Tree Fern Dr., Chesapeake, VA 23322. The work consists of providing all labor, materials, and equipment required for the installation, as stated in the attached Statement of Work.

The RFQ has a solicitation number of 70Z02724QPORT0001 and is issued by the Department of Homeland Security U.S. Coast Guard. Quotes are due by May 8, 2024, at 1700 EST. The award is expected to be made within one week, and the work is to be completed within 14 days after the notice to proceed or as negotiated during the pre-construction/award meeting. The estimated price is less than $25,000 in accordance with FAR 36.204. Award will be based on the best value vendor who meets the evaluation criteria of price, ability to meet project requirements, and past performance. Vendors must be registered in the System for Award Management (SAM) to do business with the U.S. Coast Guard.

View the file

Other files for this federal contract opportunity

Other files attached to Residence Shower Installation, newest first.
File Type Posted
Construction Clauses and Provisions.docx DOCX document
CONSTRUCTION DAVIS-BACON SERVICE CONTRACT ACT.pdf PDF
SCOPE OF WORK_Shower Installation.docx DOCX document
WDOL Bathroom Remodel.pdf PDF

On GovTribe

Work with this file on GovTribe

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

Text version

The file's text, extracted by GovTribe without its formatting.

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: 70Z02724QPORT0001
2_date_issued: 04/29/2024
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: 5/8/2024
11_a_item_no:
0: 1
1:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_b_supplies_svs:
0: The work consists of providing all
1: labor, materials and equipment as
2: required for the installation of
3: shower at 213 Tree Fern Dr.
4: Chesapeake, VA 23322 as stated in the
5: Statement of Work
6:
7:
8:
9:
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,
11_c_quantity:
0: 001
1:
2:
3:
4:
5:
6:
7:
8:
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_d_unit:
0: JB
1:
2:
3:
4:
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 .