SF-18 RFQ.pdf
PDF 1 MB Posted
- Attached to
- Dor-Mor OEM Pyramid Anchors Federal contract opportunity
- Solicitation number
- 71105Q240000190
About this file
This document is a Request for Quotation (RFQ) for various sizes of Dor-Mor OEM Pyramid Anchors. The U.S. Coast Guard is requesting quotes for the following quantities: 100 each of 70 lb. anchors, 75 each of 135 lb. anchors, 25 each of 200 lb. anchors, and 8 each of 400 lb. anchors. The requested items must have clear traceability to Dor-Mor, Inc. as the Original Equipment Manufacturer. Quotes are due by June 19, 2024, and the items will be shipped to USCG Base Portsmouth in Virginia. The RFQ specifies that the government is not obligated to purchase any items, and suppliers must be registered in the System for Award Management (SAM) to do business with the Coast Guard.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Clauses.doc | DOC document | |
| FAR-Class-Deviation-14-01 Text FINAL 042924_.docx | DOCX document |
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
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: 71105Q240000190 |
| 2_date_issued: |
| 3_requistion_no: 71105PR240000190 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: SKC Keasha Colvin |
| 5_b_area_code: 757 |
| 5_b_phone: 295-2227 |
| 6_delivery_by: |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: SKC Keasha Colvin |
| 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: 06/19/2024 |
| 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: OEM DOR MOR Pyramid Anchor 70 LB |
| 1: OEM DOR MOR PYRAMID ANCHOR 135 LB |
| 2: OEM DOR MOR PYRAMID ANCHOR 200 LB |
| 3: OEM DOR MOR PYRAMID ANCHOR 400 LB |
| 4: SHIPPING |
| 5: |
| 6: |
| 7: |
| 8: |
| 9: |
| 10: Emails Quotes to: |
| 11: Keasha.M.Colvin@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: 100 |
| 1: 75 |
| 2: 25 |
| 3: 8 |
| 4: 1 |
| 5: |
| 6: |
| 7: |
| 8: |
| 9: |
| 10: |
| 11: |
| 12: |
| 13: |
| 14: |
| 15: |
| 16: |
| 18: |
| 17: |
| 11_d_unit: |
| 0: EA |
| 1: EA |
| 2: EA |
| 3: EA |
| 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 .