SF18 RFQ-FD086.pdf
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- 70Z04520QPFD08600
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| File | Type | Posted |
|---|---|---|
| Commercial Supplies Services Clauses 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
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: Off |
| IS NOT A SMALL BUSINESS SETASIDE: On |
| 2 DATE ISSUED: 2/26/2020 |
| 3 REQUISITIONPURCHASE REQUEST NO: |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Miguel A. De Jesus Vega, USCG Base Kodiak Procurement & Contracting |
| 6 DELIVER BY Date: |
| 7 DELIVERY: X |
| NAME email: MIGUEL A. DE JESUS VEGA |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 EXT.6621 |
| a NAME OF CONSIGNEE: USCG C4IT JUNEAU |
| a NAME: PROSPECTIVE QUOTERS |
| b COMPANY: |
| b STREET ADDRESS: 709 W. 9TH ST. |
| c STREET ADDRESS: |
| c CITY: JUNEAU |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99801 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 3/16/2020 |
| ITEM NO aRow1: |
| CONTINUATION ON PAGE 2: USCG C4IT JUNEAU, JUNEAU ALASKA GYM FACILITIES FOR UP TO 24 MEMBERS. |
PLACE OF PERFORMANCE:
JUNEAU, ALASKA
PERIOD OF PERFORMANCE: 01APRIL20 - 31MARCH21
NAICS Code 713940 Fitness and Recreational Sports Facilities
| 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: miguel.a.dejesusvega@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
| CONTINUATION ON PAGE 3: |
REQUESTED SERVICES:
-2 LOCATIONS
-CARDIO EQUIPMENT
-FITNESS CLASSES
-CIRCUIT TRAINING MACHINES
-SPACE AVAILABILITY TO ACCOMODATE ALL MEMBERS DURING PEAK HOURS.
-CLEAN FACILITY(SHOWERS, LOCKER ROOM, ETC.)
All Quotations shall include the following additional information:
• Prospective Quotes shall include all services provided at the facilities and information showing all specifications and capabilities offered.
* Individual Membership Price
* DUNS number
* Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102.
ATTACHED FAR CLAUSES CIRCULAR FAC2020-04 APPLY
Submit all quotations electronically to:
miguel.a.dejesusvega@uscg.mil
| 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-PFD08600 |
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