SF18 REQUEST FOR QUOTATION - CRYOTECH DEICER.docx
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- CRYOTECH LIQUID DEICER
- Solicitation number
- 31125PR230000048
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
| THIS RFQ |_| IS |_| IS NOT A SMALL BUSINESS SET ASIDE |
| PAGE 1 OF 2 PAGES |
2. DATE ISSUED
11/28/2022
3. REQUISITION/PURCHASE REQUEST NO.
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY U. S. Coast Guard, Joint Base Cape Cod, Buzzards Bay, MA 02542
6. DELIVERY BY (Date)
| 5b. FOR INFORMATION CALL OR EMAIL: (NO COLLECT CALLS) |
| 7. DELIVERY |
NAME:
The COR at the number / email listed on page 2
| TELEPHONE NUMBER |
| |_| FOB DESTINATION |_| OTHER (See schedule) |
| AREA CODE |
| NUMBER |
| 9. DESTINATION |
| (508) |
| 968-6526 |
| a. NAME OF CONSIGNEE |
8. TO:
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS (12/7/2022 BY NOON)
12/11/2020 by 12:00 pm 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)
WINNING VENDOR IS TO DELIVER 4200 GALLONS OF CRYOTECH E36 LIQUID RUNWAY DEICER/BULK 50% POTASSIUM ACETATE SOLUTION, NON-HAZARDOUS, BULK SHIPMENT
PLEASE SEE SEN FOR ITEM REQUIRMENTS
*NAICS CODE: 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing *Small Business Size Standard is $20.0 million *Liability Insurance certificate is required.
4,200
GL
PER
| 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 |_| 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 (VENDOR NAME)
X:__________________________________________________
X:____/____/____
| b. STREET ADDRESS |
| 16. SIGNER |
| _______________ |
| a. NAME (Type or print) |
| b. TELEPHONE |
c. COUNTY DUNS#:
X:_________________________________________________
AREA CODE
d. CITY
e. STATE
f. ZIP CODE
c. TITLE (Type or print) X:_________________________________________________
NUMBER
AUTHORIZED FOR LOCAL PRODUCTION
Previous edition not usable STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
REQUEST FOR QUOTATIONS
SOLICITATION NUMBER: 31125PR230000048
QUOTE DUE: __12/__/__7__/_2022___ BY 12:00 pm LOCAL TIME, CAPE COD, MA
FOR: CRYOTECH LIQUID DEICER TO BE DELIVERED IN BULK TO BASE CAPE COD USCG 5215 E HOSPITAL RD BUZZARDS BAY, MA,02542-1218
IMPORTANT - NOTICE TO QUOTERS
1. Please read the entire solicitation and complete the following:
| (a) | Sign and return ONE copy of the solicitation form - Standard Form 18. |
| (b) | In order to be awarded a government contract, all vendors must be fully registered with SAM.GOV. Your DUNS# will be added on Page 1. |
| (c) | Include a detailed breakdown of the offered price in your quote submission on this form. |
| (d) | Keep the remaining sections for your records. |
2. Before submitting your offer, please recheck the following:
| (a) Does your offer set forth full, accurate, and complete information as required by this solicitation? |
| (b) Have you rechecked your figures, including calculations on your work sheets? |
| (c) Have you completed and signed all required documents? |
| (d) Offerors offering less than thirty (30) calendar days acceptance WILL NOT BE considered and WILL BE rejected. |
3. Review this RFQ as soon as possible upon receipt. All questions regarding the SOW and requirements for this solicitation shall be submitted in writing via e-mail to the COR at MICHAEL.W.BOUDROT@USCG.MIL or call 508-968-6808
4. Email your quotation to the Contracting Officer at JASON.L.WILLIAMS@USCG.MIL
File details come from the government source that posted it. Updated .