SF18_RCBLINENS.pdf
PDF 107 KB Posted
- Solicitation number
- 70Z08123QELIZ0006
About this file
This is a Request for Quotation (RFQ) for linen services for ready crew birthing at Airstation Elizabeth City. The RFQ is issued by the United States Coast Guard and seeks quotations to provide supplies and services as detailed in the attached Statement of Work. The performance period is from October 1, 2023 through September 30, 2028, consisting of a one-year base period and four one-year option periods. Quotations are due by noon on September 29, 2023 and are to be submitted to SK1 Jessika Bartlett at the Coast Guard Base in Elizabeth City, North Carolina. The RFQ incorporates Federal Acquisition Regulation clauses and provisions and Service Contract Wage Determinations will apply. The award is subject to availability of funding.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| STATEMENT OF WORK FY24_ RCB Linen.docx | DOCX document | |
| SF-1449 Clauses and Provisions (Supply and Service) JUN2023.docx | DOCX document | |
| wage determination linen solicitation.txt | TXT text file |
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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: 70Z08123QELIZ0006 |
| 2_date_issued: 09/26/2023 |
| 3_requistion_no: 20130pr230000200 |
| 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: |
| 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 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: 09/29/2023 |
| 11_a_item_no: |
| 0: |
| 1: |
| 2: |
| 3: 001 |
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| 11_b_supplies_svs: |
| 0: VENDOR IS TO PROVIDE WITH THE FOLLOWING |
| 1: SUPPLIES: |
| 2: |
| 3: provide Supplies and Serivces |
| 4: as per the attach Sow. COB IS NOON EST |
| 5: POP: 01OCT23-30SEP2028 |
| 6: 10/01/23-09/30/24 BASE: |
| 7: 10/01/24-09/30/25 OPTION 1: |
| 8: 10/01/25-09/30/26 OPTION 2: |
| 9: 10/01/26-09/30/27 OPTION 3: |
| 10: 10/01/27-09/30/28 OPTION 4: |
| 11: TOTAL: |
| 12: |
| 13: LINE ITEMS WILL BE FFP |
| 14: FAR Clauses & Provisions and Service |
| 15: Act Wage Rates are applicable |
| 16: |
| 18: SUBJECT TO AVAILABILITY OF FUNDS |
| 17: (FAR 52.232-18) |
| 11_c_quantity: |
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| 3: 1 |
| 4: 1 |
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| 3: JB |
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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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| 13_a_name_of_qupter: |
| 13_b_street_address: |
| 13_c_county: |
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| 15_date_of_quote: |
| 16_signer_a_name: |
| 16_signer_b_area_code: |
| 16_signer_b_phone: |
| 16_signer_c_title: |
| Reset: |
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