About this file

This document is a Request for Quotation (RFQ) issued by USCG Base Portsmouth for trash removal services. The solicitation (Number 37510QR250000892) covers a base year plus four option years of monthly trash removal services for the USCG SFO Eastern Shore, with a total of 12 months of service per year. The RFQ requires vendors to be registered and active in the System for Award Management (SAM), and invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. The delivery location is USCG SFO Eastern Shore at 3823 Main St in Chincoteague, VA 23336, with the point of contact being Keven D Weaver, who can be reached at 757-483-8624 or Keven.D.Weaver@uscg.mil. The solicitation is not a small business set-aside and requires vendors to quote trash removal services with zero dollar pricing in the current document.

View the file

Other files

File Type Posted
Wage Determination 15-4327.txt TXT text file
Commercial Supplies and Services Clauses and Provisions FAC 2024-04.doc DOC document
SOW_Trash Disposal_2025_.doc DOC 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: 37510QR250000892
2_date_issued:
3_requistion_no:
4_rating:
5_a_issued_by: USCG Base Portsmouth
5_b_name: Keven D Weaver
5_b_area_code: 757
5_b_phone: 483-8624
6_delivery_by:
7_delivery_fob_destination: X
7_delivery_other:
8_a_name: Keven D Weaver
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 SFO Eastern Shore
9_b_street_address: 3823 Main St
9_c_city: Chincoteague
9_d_state: VA
9_e_zip_code: 23336
10_date:
11_a_item_no:
0: 1
1:
2: 2
3:
4: 3
5:
6: 4
7:
8: 5
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_b_supplies_svs:
0: BASE YEAR: TRASH REMOVAL SERVICES
1:
2: OPTION YEAR 1
3:
4: OPTION YEAR 2
5:
6: OPTION YEAR 3
7:
8: OPTION YEAR 4
9:
10: Emails Quotes to:
11: Keven.D.Weaver@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 (and ACTIVE),
11_c_quantity:
0: 12
1:
2: 12
3:
4: 12
5:
6: 12
7:
8: 12
9:
10:
11:
12:
13:
14:
15:
16:
18:
17:
11_d_unit:
0: MO
1:
2: MO
3:
4: MO
5:
6: MO
7:
8: MO
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 .