SF18 RFQ.pdf
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- Solicitation number
- 70Z04520-Q-JAK45100
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| File | Type | Posted |
|---|---|---|
| Commercial Supplies Services Clauses and Provisions FAC 2020-04.doc | DOC document |
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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: 06/15/2020 |
| 3 REQUISITIONPURCHASE REQUEST NO: 2120450JAK451 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: USCG BASE KODIAK |
| 6 DELIVER BY Date: 30 DAYS ARO |
| 7 DELIVERY: |
| NAME email: JAMI L GARDNER |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 X6628 |
| a NAME OF CONSIGNEE: USCG AIR STATION KODIAK |
| a NAME: Prospective Quoters |
| b COMPANY: |
| b STREET ADDRESS: HANGAR 2, BLDG 20 |
| c STREET ADDRESS: |
| c CITY: KODIAK |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99619 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 06/26/2020 1400 EST |
| 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:
333131
The applicable Small Business size standard in accordance with NAICS Code:
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: jami.l.gardner@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: 001 |
CONTINUATION ON PAGE 3: Harken 40.2Sta self tailing, 2 speed winch. Original roller tip stripper arm model.
Part : Y-1399-1-1
Guide Rollert assembly ( Roller, Flange, Ball lock pin and Guide assembly, complete with hardware.
Part: SHR-202.
Upgraded model, one piece guide assembly construction.
Cargo ring hold down with 1/4" ball lock pin and cable stop with hardware. Complete Part: SHR-217-1
Retainer, Holder for crank handle complete Part: Y-10404-1-1
Winch Drum Padded Nylon Cover, Red.
Part: SHR-212-1
Harken 10" Aluminum handle, Speed grip.
Part: 60 Y-1051-8-1 no.
Titan 10" Floating composite handle.
Part: 60 Y-1051-8-2
1/4" SS Ball Lock pin and Stop Assembly Cable. To replace the ball lock pin and stop assembly wire on ERD# 04 & 3.
QUANTITYCONTINUATION ON PAGE 3: 3
UNITCONTINUATION ON PAGE 3: EA
EA
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Off |
| 1 REQUEST NO RFQ: 70Z04520-Q-JAK45100 |
| Text2: 2 |
| Text3: |
| Text4: |
| Text5: |
| Text6: Delivery Schedule: |
Request all quotations to include a direct shipping estimate for standard delivery within 30 ARO:
Alaska Air Forwarding 4443 South 134th Place Tukwila, WA 98168 M/F: Z20270/Chris Wheeler/JAK451
All Quotations shall include the following additional information:
• Contractor Tax Identification Number
• Contractor Dun & Bradstreet (DUNS) Number
• Product information showing all specifications and capabilities for the product being offered for review in meeting the Government's need.
*****QUOTATION EVALUATION FACTORS*****
All quotations submitted will be evaluated in terms of unit price, delivery time, and shipping cost. Upon conclusion of the evaluation, the award may be made to the lowest price technically acceptable.
All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read:
RFQ # 70Z04520-Q-JAK45100
Email: jami.l.gardner@uscg.mil
For questions/concerns please contact SK1 Jami Gardner at the email above or at: 907-487-5180 X6628
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