SF18 ESD Valdez fire panel replacement and install.pdf
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- Attached to
- USCG ESD VALDEZ FIRE PANEL REPLACEMENT Federal contract opportunity
- Solicitation number
- 70Z04523-Q-KODI0066
About this file
This document is a Request for Quotation (RFQ) from the United States Coast Guard seeking replacement of an existing fire panel at the USCG ESD Valdez facility in Alaska. The contractor shall provide all labor, materials, and qualified personnel to replace the existing Fenwal 6000 releasing panel with a Kidde Aries SLX releasing panel for the server room only, and shall test input devices and outputs to connected equipment. Quotes are due by July 17, 2023 at 2:00pm Alaska Standard Time and shall be submitted electronically. The contract will be a firm fixed-price award made to the lowest priced technically acceptable offer. The requirement is set aside exclusively for small businesses with a NAICS code of 561621 and size standard of $22 million. The solicitation number is 70Z04523-Q-KODI0066 and was issued by the Department of Homeland Security US Coast Guard Base Kodiak Procurement and Contracting office.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Valdez MSU Fire panle SOW MAY2023.pdf.docx | DOCX document | |
| Wage Determination 15-5687.txt | TXT text file |
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Text version
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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.
RFQ #
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
6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY
OTHER
FOB DESTINATION (See Schedule) NAME email:
TELEPHONE NUMBER
AREA CODE
NUMBER
9. DESTINATION
a. NAME OF CONSIGNEE
8. TO:
a. NAME
b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY
d. CITY e. STATE f. ZIP CODE 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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation 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)
********************REQUIREMENT(S) ************************
CONTINUATION ON PAGE 2
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 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
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
2 of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CONTINUATION ON PAGE 3
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
| IS: On |
| IS NOT A SMALL BUSINESS SETASIDE: Off |
| 2 DATE ISSUED: 06/26/2023 |
| 3 REQUISITIONPURCHASE REQUEST NO: 51291PR230000135 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Martha L. Bailey USCG Base Kodiak Procurement / Contracting |
| 6 DELIVER BY Date: 65 DAYS Upon reciept of award |
| 7 DELIVERY: |
| NAME email: Martha L. Bailey |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: |
| NUMBER: |
| a NAME OF CONSIGNEE: ESD Valdez |
| a NAME: Prospective Bidders |
| b COMPANY: |
| b STREET ADDRESS: 104 CLIFTON AVE |
| c STREET ADDRESS: |
| c CITY: Valdez |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99686 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 07/17/2023 1400 AST |
| ITEM NO aRow1: 001 |
CONTINUATION ON PAGE 2: USCG ESD VALDEZ, ALASKA
Fire Panel replacement in accordance with the attached statement of work.
set aside 100% small business concern
NAICS Code 561621 SECURITY SYSTEMS SERVICES (except Locksmiths)
PSC J063
SIZE STANDARD $22.0M
52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services Equipment QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:
| a 10 CALENDAR DAYS: |
| UNIT dREQUIREMENTS CONTINUATION ON PAGE 2: |
| b 20 CALENDAR DAYS: |
| UNIT PRICE eREQUIREMENTS CONTINUATION ON PAGE 2: |
| AMOUNT fREQUIREMENTS CONTINUATION ON PAGE 2: |
| c 30 CALENDAR DAYS: |
| NUMBER_2: |
| PERCENTAGE: |
| NOTE Additional provisions and representations: |
| undefined: |
| 13 NAME AND ADDRESS OF QUOTER a NAME OF QUOTER: |
| 14 SIGNATURE OF PERSON AUTHORIZED TO SIGNQUOTATION: |
| 15 DATE OF QUOTATION: |
| b STREET ADDRESS_2: |
| a NAME Type or print: |
| c COUNTY: |
| AREA CODE_2: |
| d CITY_2: |
| e STATE_2: |
| f ZIP CODE_2: |
| c TITLE Type or print: |
| NUMBER_3: |
| Text1: Martha.L.Bailey@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
CONTINUATION ON PAGE 3: **********************REQUIREMENT********************
USCG ESD VALDEZ, ALASKA
Contractor to provide all labor, materials, replacement panel and qualified personnel to replace existing Fenwal 6000 releasing panel with current direct replacement model Kidde Aries SLX releasing panel for server room only. No replacement of field devices. Test inputs devices and outputs to connected equipment. Present inspection report upon completion in accordance with the attached statement of work.
All Quotations shall include the following additional information:
• Contractor Unique Entity Identifier (UEI)
• Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102
Evaluations will be made based on specifications of services offered, price and delivery time. After evaluation, award will be FIRM FIXED PRICE to the lowest offer technically acceptable
Submit all quotes electronically to:
Martha.L.Bailey@uscg.mil
ATTACHED FAR CLAUSES APPLY
Commercial Items and Services- Provisions & Clauses FAC 2022-08 Effective: 10/28/2022 WD# 2015-5687 rev. 19 26DEC2022
QUANTITYCONTINUATION ON PAGE 3:
UNITCONTINUATION ON PAGE 3:
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Off |
| 1 REQUEST NO RFQ: 70Z04523QKODI0066 |
| Text2: 3 |
| Text3: |
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