SF18 RFQ AN006.pdf
PDF 79 KB Posted
- Attached to
- USCG ATON for Unalakleet River Federal contract opportunity
- Solicitation number
- 70Z04521QJAN00600
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Unalakleet River Scope of Work - FY2021.docx | DOCX document | |
| Markings for CG buoys.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 |
| Text2: 2 |
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