SF18_70Z08121QPEC140.pdf
PDF 116 KB Posted
- Attached to
- Replacement Shed Federal contract opportunity
- Solicitation number
- 70Z08121QPEC140
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Commercial Supplies Services Clauses Provisions FAC 2021-04_PEC140.doc | DOC document | |
| Sheds Specs.xlsx | XLSX spreadsheet |
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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: 1 |
| 1_request_no: 70Z08121QPEC140 |
| 2_date_issued: 07/06/21 |
| 3_requistion_no: 21-21-811PEC140 |
| 4_rating: |
| 5_a_issued_by: SK1 JESSIKA BARTLETT CG AIR STATION ELIZABETH CITY |
| 5_b_name: SK1 JESSIKA BARTLETT |
| 5_b_area_code: 252 |
| 5_b_phone: 334-5393 |
| 6_delivery_by: 09/1/2021 |
| 7_delivery_fob_destination: X |
| 7_delivery_other: |
| 8_a_name: Prospective Offerors |
| 8_c_street_address: |
| 8_b_company: |
| 8_d_city: |
| 8_e_state: |
| 8_f_zip_code: |
| 9_a_name_of_consignee: USCG Base Elizabeth City |
| 9_b_street_address: 1664 Weeksville rd |
| 9_c_city: Elizabeth City |
| 9_d_state: NC |
| 9_e_zip_code: 27909 |
| 10_date: 07/23/2021 |
| 11_a_item_no: |
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| 3: 001 |
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| 11_b_supplies_svs: |
| 0: VENDOR IS TO PROVIDE WITH THE FOLLOWING |
| 1: SERVICES: |
| 2: |
| 3: provide supplies |
| 4: as per the attach SPEC Sheet. |
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| 10: FAR Clauses & Provisions and Service |
| 11: Act Wage Rates are applicable |
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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 |
| 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: |
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| 15_date_of_quote: |
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| 16_signer_b_area_code: |
| 16_signer_b_phone: |
| 16_signer_c_title: |
| Reset: |
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