SF18 Club Car Transporter - 31060PR260000125.doc

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CLUB CAR TRANSPORTER PURCHASE
Solicitation number
31060PR260000125
Issued by

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This is a Standard Form 18 Request for Quotation (RFQ) issued by the U.S. Coast Guard Base Honolulu for the purchase of an electric club car transporter. The solicitation number is 31060PR260000125, with an issue date of March 19, 2024. The requirement is for one (1) Club Car Transporter, Electric 4-Seater with cargo bed to be delivered to USCG Base Honolulu, 400 Sand Island Parkway, Honolulu, HI 96819. The contracting officer is David W. Kelii, and quotations must be submitted via email to david.w.kelii@uscg.mil by August 27, 2026, at 12:00 HST. The small business size standard is based on NAICS 441227 with a $400 million threshold. Interested vendors must provide pricing information, including unit price and total amount, and may offer discounts for prompt payment. Quotations should include applicable federal, state, and local taxes, and vendors must complete all representations and certifications as required. This RFQ does not commit the government to pay any costs incurred in quotation preparation or to award a contract.

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1 2

1 request no.

31060PR260000125

2. date issued

3/19/2024

3. REQUISITION/PURCHASE REQuest no.

31060PR260000125

4.

cert. for nat. def.

under bdsa reg. 2 and/or dms reg. 1 rating

5a. ISSUED BY

Contracting Officer, USCG BASE HONOLULU

6. delivery by (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)
7. delivery
name
telephone number
FORMCHECKBOX

FOB DESTINATION FORMCHECKBOX

OTHER (See schedule)

DAVID W KELII
area code
number
9. DESTINATION
(571)
608-0282
a. NAME OF CONSIGNEE
8. TO:
USCG BASE HONOLULU

a. NAME

b. COMPANY

b. STREET ADDRESS

400 Sand Island Parkway

c. CITY

Honolulu

d. STATE

HI

e. ZIP CODE

96819

10.

please furnish quotations to the issuing office in block 5a on or before close of business (date)

8/27/2026

12:00 HST

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)

The U. S. Coast Guard, Honolulu, HI has a requirement for the items listed below. Please email quotation to david.w.kelii@uscg.mil as soon as possible, but no later than date and time as stated in block 10. Size standards based on NAICS 441227 $400.0 Mil.

Purchase Club Cart Transporter, Electric 4-Seater w/cargo bed for US Coast Guard Base Honolulu/NED EM Shop, 400 Sand Island Parkway, Honolulu, HI 96819 Billing/Contracting Officer Location:

USCG Base Honolulu 400 Sand Island Parkway

Honolulu, HI 96819

a. 10 CALENDAR DAYS (%)
b. 20 CALENDAR DAYS (%)
c. 30 CALENDAR DAYS (%)
d. CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT:

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations FORMCHECKBOX are FORMCHECKBOX are not attached.

13. NAME AND ADDRESS OF QUOTER
14. signature of person authorized to sign quotation
15. date of quotation

a. name of quoter

b. street address
16. SIGNER
a. name (Type or print)
b. telephone

c. COUNTY

AREA CODE

d. city

e. state

f. zip code

c. TITLE (Type or print)

NUMBER

Previous edition not usable STANDARD FORM 18 (Rev. 6-95)

FAC 01-16

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