SF-18 RFQ Wheelhouse Flooring.pdf
PDF 1 MB Posted
- Attached to
- Base Portsmouth Wheelhouse Flooring
- Solicitation number
- 70Z02726RFQ000053
About this file
This is a Request for Quotation (RFQ) issued by USCG Base Portsmouth on August 12, 2026, for concrete flooring restoration services at the Portsmouth Wheelhouse facility. The RFQ number is 70202726RFQ000965, with requisition number 31040PR260000965. This is not a small business set-aside.
The solicitation requests quotations for one line item: restore, repair, and polish concrete flooring at the Wheelhouse, with a quantity of one job (JB). Quotations must be submitted by August 26, 2026, to Jamie Bridges at USCG Base Portsmouth, located at 4000 Coast Guard Boulevard, Portsmouth, VA 23703. All pricing should include applicable federal, state, and local taxes. Invoices must be submitted through the Invoice Processing Platform (IPP) at www.ipp.gov. Vendors are required to be registered in the System for Award Management (SAM) and maintain active status. Quotations should be emailed to Jamie.C.Bridges@uscg.mil. The delivery location is FOB destination to USCG Base Portsmouth Wheelhouse. The RFQ does not commit the government to pay any costs incurred in quotation preparation or to award a contract.
View the file
Other files
Show all 16
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: 70Z02726RFQ000965 |
| 2_date_issued: 08/12/2026 |
| 3_requistion_no: 31040PR260000965 |
| 4_rating: |
| 5_a_issued_by: USCG Base Portsmouth |
| 5_b_name: Jamie Bridges, SKC |
| 5_b_area_code: |
| 5_b_phone: |
| 6_delivery_by: |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: Jamie Bridges, SKC |
| 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 Wheelhouse |
| 9_b_street_address: 4000 Coast Guard Blvd |
| 9_c_city: Portsmouth |
| 9_d_state: VA |
| 9_e_zip_code: 23703 |
| 10_date: 8/26/2026 |
| 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: Restore, repair, and polish the |
| 1: concrete flooring at the Wheelhouse |
| 2: |
| 3: |
| 4: |
| 5: |
| 6: |
| 7: |
| 8: |
| 9: |
| 10: Emails Quotes to: |
| 11: Jamie.C.Bridges@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: 1 |
| 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 .