SF-18 RFQ.pdf
PDF 1 MB Posted
- Attached to
- UPH Asbestos Removal
- Solicitation number
- 31040Q250000112M00001
About this file
This is a Standard Form 18 Request for Quotation (RFQ) issued by the US Coast Guard Base Portsmouth for asbestos removal services. The solicitation (Number 31040Q250000112M00001) seeks a contractor to remove flooring and asbestos-containing materials (ACM) within approximately 640 square feet at 4000 Coast Guard Blvd in Portsmouth, VA. The RFQ is not a small business set-aside, and the quotation response deadline is 05/27/2025. Key requirements include: vendors must be registered in SAM, invoices must be submitted through the Invoice Processing Platform (IPP), and potential bidders are strongly encouraged to conduct a pre-bid site visit with DC1 Rene Pena to verify quantities. The total quantity is listed as 1 Job (JB), with a unit price and total amount of $0.00, suggesting this may be a no-cost or internally funded project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DBA VA20240161.pdf | ||
| Investigation Exhibits-Servpro Carpet Cleaning Invoice.pdf | ||
| Construction Clauses and Provisions FAC 2023 01.doc | DOC document | |
| Lab Analysis.pdf | ||
| Statement of Work.docx | DOCX document |
On GovTribe
Work with this file
- 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: |
| 2_date_issued: 05/13/2025 |
| 3_requistion_no: 31040Q250000112M00001 |
| 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: 05/27/2025 |
| 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: Removal of flooring and asbestos |
| 1: containing materials (ACM) within |
| 2: approximately 640 square feet as |
| 3: reflected in the attached Statement |
| 4: of Work |
| 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: 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 .