SF.18.connex.storage.containers.pdf

2 MB Posted

Attached to
Replace Connex Boxes on Pier
Solicitation number
16910Q260000003
Issued by

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This is a Request for Quotation (RFQ) issued by the United States Coast Guard Base New Orleans for the procurement and delivery of Connex shipping container storage units with specified modifications. The RFQ number is 00001, dated August 27, 2026, with requisition number 1691Q26000003. The quotation deadline is September 8, 2026, with delivery required to USCG Base New Orleans located at 1790 Saturn Boulevard, New Orleans, Louisiana 70129. This is not a small business set aside.

The procurement is for one job order (JB) of Connex shipping container storage units with specified modifications, per the attached Statement of Work. The RFQ indicates that Federal Acquisition Regulation (FAR) clauses for commercial supplies and service items are applicable to this procurement. Prospective vendors must be registered or willing to register with the System for Awards Management at www.Sam.Gov. The NAICS code associated with this solicitation is 332311. Quotations should include applicable Federal, State, and local taxes. The RFQ does not commit the Government to pay any costs incurred in preparation or submission of quotations or to contract for supplies or services. The point of contact for information is Clarence "Bug" Henshaw Jr., area code 504, telephone 253-4509.

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File Type Posted
QUESTION 16910Q260000003 sam.docx DOCX document
USCGC.AXE.ConnexSOW.docx DOCX document

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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: x
this_rfq_is_not_set_aside:
page: 1
of_pages: 1
1_request_no: 00001
2_date_issued: 8/27/2026
3_requistion_no: 16910Q260000003
4_rating:
5_a_issued_by: USCG Base New Orleans
5_b_name: Clarence "Bug" Henshaw Jr.
5_b_area_code: 504
5_b_phone: 253-4509
6_delivery_by:
7_delivery_fob_destination: X
7_delivery_other:
8_a_name:
8_c_street_address:
8_b_company:
8_d_city:
8_e_state:
8_f_zip_code:
9_a_name_of_consignee: USCG Base New Orleans
9_b_street_address: 1790 Saturn Blvd.
9_c_city: New Orleans
9_d_state: LA
9_e_zip_code: 70129
10_date: 9/8/2026
11_a_item_no:
0: 1
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11_b_supplies_svs:
0: The intent of this solication is to
1: procure and delivery of Connex
2: (shipping container)storage units
3: with specified modications.
4: item listed below in accordance with
5: the attached (Statement of Work)
6:
7: Federal Acquisition Regulation(FAR)
8: Clauses for Commercial Supplies/Service
9: Items are included in this order and
10: are applicable.
11:
12: Vendors doing business with the Coast
13: Guard must be registered or be willing
14: to register with the system
15: for awards management at www.Sam.Gov
16:
18: 332311
17: Nacics Code
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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
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17: 0
12_b_20_calendar_days:
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note_are_attached:
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15_date_of_quote:
16_signer_a_name: Lynn P. Charles
16_signer_b_area_code: 504
16_signer_b_phone: 2534508
16_signer_c_title: Senior Field Contracting Officer
Reset:

File details come from the government source that posted it. Updated .