SF18 RFQ AT033 update.pdf
PDF 71 KB Posted
- Attached to
- USCG SEWARD HOUSING - VINYL FLOOR REPLACEMENT
- Solicitation number
- 70Z04520QPAT03300
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| File | Type | Posted |
|---|---|---|
| SOW - FLOORING Replacment Seward Housing.pdf |
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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: 07/21/2020 |
| 3 REQUISITIONPURCHASE REQUEST NO: 2120450PAT033 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: USCG BASE KODIAK |
| 6 DELIVER BY Date: 08/31/2020 |
| 7 DELIVERY: |
| NAME email: JONATHON A BAKOWSKI |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 X6635 |
| a NAME OF CONSIGNEE: PATRICK O'NEAL |
| a NAME: |
| b COMPANY: |
| b STREET ADDRESS: 510 A STREET |
| c STREET ADDRESS: |
| c CITY: SEWARD |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99664 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 08/04/2020 |
| 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:
238330
The applicable Small Business size standard in accordance with NAICS Code:
$16,500,000.00 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 #.
*****************REQUIREMENTS*******************
Contractor shall furnish all labor, tools, materials, transportation, equipment, lodging, supervision and personnel to perform and complete the removal and disposal of all old vinyl in 4 units. After removal of all old vinyl flooring, the contractor shall complete all required floor preparation to the subfloor prior to the installation of the new luxury vinyl plank flooring IAW SOW.
The contractor shall provide new luxury vinyl plank for all spaces requiring new flooring in all 4 units. The square footage of vinyl to be replaced per unit is approximately 600 SQFT. The new vinyl will be (BRAND NAME OR EQUAL) to KORLOK PLUS CHARRED WEATHER PINE Luxury Vinyl Plank. Contractor will also provide new rubber transition inserts between luxury vinyl and carpet, at all areas where carpet converges with new vinyl and (BRAND NAME OR EQUAL) vapor barrier. The lengths of all the flooring transitions that will need to be provided are approximately 75 FT.
*Contractor is required to submit specification of flooring material prior to ordering.
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Off |
| 1 REQUEST NO RFQ: 70Z04520-Q-PAT03300 |
| Text2: 2 |
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