SF.18.pdf
PDF 1 MB Posted
- Attached to
- Test and Evaluation Paint Booth
- Solicitation number
- 70Z02625QNEWO00168
About this file
This is a Request for Quotation (RFQ) issued by the US Coast Guard Base in New Orleans for a Test and Evaluation of a Paint Booth. The solicitation (Number 70Z02925QNEWO00168) is seeking an industrial hygiene survey and analysis to assess paint booth ventilation at an industrial production facility. The contract is a small business set-aside with a firm-fixed price, NAICS code 811310, with quotes due by 12:00 pm CST on 7/8/2025.
Key details include delivery to USCG Base New Orleans at 1790 Saturn Blvd., New Orleans, LA 70129, with a 30-day delivery after receipt of order. The primary objective is to determine if the paint booth ventilation effectively maintains atmospheric contaminants below 25% Lower Explosive Limit (LEL) and not above 10% Permissible Exposure Limit (PEL) for industrial coatings. Vendors must be registered or willing to register in the System for Award Management (SAM.gov), and quotes will be evaluated for technical acceptability and fair pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| SAM.solicitation.vendor.questions.docx | DOCX document | |
| 15-5189.txt | TXT text file | |
| SOW. Paint Booth IPF NOLA Jun2025.pdf.crdownload.pdf | ||
| Commercial Supplies Services Clauses Provisions FAC 2023-01.doc | DOC document | |
| combined synopsis services.docx | DOCX document |
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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: x |
| this_rfq_is_not_set_aside: |
| page: 1 |
| of_pages: 2 |
| 1_request_no: 00001 |
| 2_date_issued: 6/25/2025 |
| 3_requistion_no: 70Z02925QNEWO00168 |
| 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: 7/8/2025 |
| 11_a_item_no: |
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| 11_b_supplies_svs: |
| 0: The intent of this solication is to |
| 1: Test and Evaluation of IPF NOLA |
| 2: Paint Booth |
| 3: pricing will be provided for the |
| 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: 811310 |
| 17: Nacics Code |
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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 .