SF-18 RFQ.pdf

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Attached to
Armag Armory Wall and Floor Repairs
Solicitation number
31040Q240000192
Issued by

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This document is a Request for Quotation (SF-18) issued by the U.S. Coast Guard Base Portsmouth for repairs to the water-damaged flooring and wall of the Sector Virginia Armag Armory. The work consists of removing and replacing sections of the front wall and 10x4 flooring. Site visits are strongly encouraged, and quotations are due by July 10, 2024. The successful vendor must be registered in the System for Award Management (SAM) and invoices must be submitted through the Invoice Processing Platform (IPP). The SF-18 is not a small business set-aside. Pricing details, prompt payment discounts, and vendor information are included in the standard form.

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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: 31040PR240000192
2_date_issued:
3_requistion_no:
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 Sector Virginia
9_b_street_address: 4000 Coast Guard Blvd
9_c_city: Portsmouth
9_d_state: VA
9_e_zip_code: 23703
10_date: 07/10/2024
11_a_item_no:
0: 1
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11_b_supplies_svs:
0: The work consists of all labor,
1: materials, and equipment as required to
2: repair the water damaged flooring and
3: wall to Sector Virginia's Armag Armory
4: S/N 2093-01
5: Remove front wall wood and replace
6: Remove and replace 10x4 section of
7: flooring
8: Site visits encouraged
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,
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6: 0
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12_b_20_calendar_days:
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15_date_of_quote:
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