SF18 RFQ AN006.pdf

PDF 79 KB Posted

Attached to
USCG ATON for Unalakleet River Federal contract opportunity
Solicitation number
70Z04521QJAN00600
Issued by
Department of Homeland Security US Coast Guard

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Other files attached to USCG ATON for Unalakleet River, newest first.
File Type Posted
Unalakleet River Scope of Work - FY2021.docx DOCX document
Markings for CG buoys.pdf PDF

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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

RFQ #

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

RFQ #

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: 03/05/2021
3 REQUISITIONPURCHASE REQUEST NO: 2121351JAN006
UNDER BDSA REG 2:
5a ISSUED BY: USCG BASE KODIAK
6 DELIVER BY Date: 04/01/2021-03/31/2022
7 DELIVERY:
NAME email: JONATHON A BAKOWSKI
FOB DESTINATION:
See Schedule:
AREA CODE: 907
NUMBER: 487-5180 X6635
a NAME OF CONSIGNEE:
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: 03/19/2021
ITEM NO aRow1:

CONTINUATION ON PAGE 2: CONTRACTORS DOING BUSINESS WITH THE FEDERAL GOVERNMENT ARE REQUIRED TO BE REGISTERED IN THE SYSTEM FOR AWARD MANAGMENT (SAM) DATABASE AT:

https://www.sam.gov/portal/SAM/

The NAICS code for this requirement is:

488330

The applicable Small Business size standard in accordance with NAICS Code: 38.5M 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: jonathon.a.bakowski@uscg.mil
Check Box3: Yes
ITEM NORow1:
CONTINUATION ON PAGE 3: ***********Quotation Evaluation Factors**************

All quotations submitted will be evaluated in terms of the requirement / capabilities of the item being offered, price, and delivery. Upon consideration of the evaluation, the quotation that is the most advantageous to the Government may result in an award to other than the lowest offer.

All quotations will be submitted to the email address jonathon.a.bakowski@uscg.mil and shall contain a DUNS #.

************STATEMENT OF WORK***************

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 15 April 2022, six Coast Guard furnished buoys at the entrance to the Unalakleet River in accordance with these specifications. Set the buoys on 1 June 2021 or as soon thereafter as ice conditions permit, and remove them on 1 November 2021 or earlier if ice conditions require. The buoys shall be installed by a competent person who has local knowledge of the location of the most desirable channel for the largest vessels that transit the area. Moor the buoys in positions that best mark that channel.

Replace on station within 72 hours of discovery, any buoy that is destroyed, lost, dragged, or otherwise removed from its established position. If the buoy cannot be replaced within the 72 hours specified, notify the Seventeenth Coast Guard District Office of Waterways Management.

Please see attached Statement of Work and CG Markings document for additional information.

QUANTITYCONTINUATION ON PAGE 3:
UNITCONTINUATION ON PAGE 3:
UNIT PRICECONTINUATION ON PAGE 3:
AMOUNTCONTINUATION ON PAGE 3:
Check Box1: Off
1 REQUEST NO RFQ: 70Z04521-Q-JAN00600
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