SF18 Request for Quote Kotzebue Buoys.pdf
PDF 72 KB Posted
- Attached to
- USCG D17 AIDS TO NAVIGATION - KOTZEBUE SOUND
- Solicitation number
- 71117RFQ240000012
About this file
This request for quotation from the United States Coast Guard seeks commercial products and services to prepare, moor, maintain, remove, store, and turn over navigation buoys in Kotzebue Sound, Alaska. The solicitation number is 71117RFQ240000012 with a response due date of February 12, 2024. The period of performance is from June 1, 2024 to April 1, 2025. The requirement is set aside 100% for small businesses with a NAICS code of 483211 and size standard of $750,000. Quotes shall include EUI and SAM registration numbers and will be evaluated on specifications, price, and delivery time, with award made as a firm fixed price contract to the lowest technically acceptable offer.
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Other files
| File | Type | Posted |
|---|---|---|
| Markings for CG buoys.pdf | ||
| Clauses and Provisions(SupplyandService).docx | DOCX document | |
| STATEMENT OF WORK.docx | DOCX document | |
| Invoice Instructions new (IPP).docx | DOCX document | |
| FAR 52.212-4.docx | DOCX document | |
| wage determination.pdf |
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Text version
absol
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: 01/29/2024 |
| 3 REQUISITIONPURCHASE REQUEST NO: 71117PR240000012 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Nash Alera, Air Station Kodiak Supply |
| 6 DELIVER BY Date: period of performance: 06/01/2024-04/01/2025 |
| 7 DELIVERY: X |
| NAME email: Alera Nash |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5138 |
| a NAME OF CONSIGNEE: BMC Richard Sargent D17 DPW |
| a NAME: Prospective Vendor |
| b COMPANY: |
| b STREET ADDRESS: 907 West 8th St. Rm645A |
| c STREET ADDRESS: |
| c CITY: JUNEAU |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99802 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 02/12/2024 1200 EST |
| ITEM NO aRow1: |
| CONTINUATION ON PAGE 2: Provide all labor and materials to prepare, moor, maintain on station, remove, store for the winter, and turn over to the next contractor on or about 1 April 2025, Coast Guard furnished buoys in Kotzebue Sound in accordance with the attached statement of work. |
Period of Performance: June 01, 2024 through April 1, 2025.
NAICS Code 483211: Inland Water Freight Transportation 100% Total Small Business set aside
PSC 2050
All Quotations shall include:
* EUI number
* Contractor MUST be actively registered in SAM.GOV in accordance with FAR Subpart 4.1102.
Evaluations will be made based on specifications of service offered, price and delivery time. After evaluation award will be FIRM FIXED PRICE to the lowest offer technically acceptable.
All quotes are due at USCG Base Kodiak, AK by the 2pm (Alaska Time) FEB 12, 2024 Submit all quotations electronically to:Alera.D.Nash@uscg.mil
ATTACHED FAR CLAUSES APPLY COMMERCIAL PRODUCTS AND SERVICES- Provisions & Clauses FAC 2024-02 Effective: 01/23/2024 Wage determination 2015-5687 Rev 19 Dec 26,2023
| 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: Alera.D.Nash@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
| CONTINUATION ON PAGE 3: |
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: 71117-RFQ-240000012 |
| Text2: 3 |
| Text3: 3 |
| Text4: |
| Text5: |
Text6:
| Text7: |
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