SF18 RFQ GRAVEL.pdf

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D-1 BULK GRAVEL FOR RESURFACING GRAVEL ROADS AND FILLING POTHOLES
Solicitation number
70Z04521QPKB01200
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Supplies and Services Solicitation FAC 202104.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: On
IS NOT A SMALL BUSINESS SETASIDE: Off
2 DATE ISSUED: 7/23/2021
3 REQUISITIONPURCHASE REQUEST NO: PKB012
UNDER BDSA REG 2:
5a ISSUED BY: SK1 JACQUELINE LONG, USCG AIR STATION KODIAK, AK
6 DELIVER BY Date: 30 DAYS AFTER RECEIPT OF ORDER
7 DELIVERY: X
NAME email: SK1 JACQUELINE LONG
FOB DESTINATION:
See Schedule:
AREA CODE: 907
NUMBER: 487-5138
a NAME OF CONSIGNEE: USCG BASE KODIAK SHIPPING/RECEIVING
a NAME: VENDOR POINT OF CONTACT
b COMPANY: POTENTIAL VENDOR
b STREET ADDRESS: BLDG 26
c STREET ADDRESS: VENDOR STREET ADDRESS
c CITY: KODIAK
d CITY: VENDOR 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: 08/09/2021 1600EST
ITEM NO aRow1:

CONTINUATION ON PAGE 2: *** MUST BE EXACT SPECIFICATIONS LISTED BELOW ***

D1 BULK GRAVEL ROCK TO BE USED FOR: (1) RESURFACING EXISTING GRAVEL ROADS, AND (2) FILLING POTHOLES IN EXISTING GRAVEL ROADS

* * * REQUIRED DELIVERY DATE * * *

REQUIRED DELIVERY DATE:

30 DAYS AFTER RECEIPT OF ORDER

QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:

a 10 CALENDAR DAYS:
UNIT dREQUIREMENTS CONTINUATION ON PAGE 2:

tn

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: JACQUELINE.LONG@USCG.MIL
Check Box3: Yes
ITEM NORow1:
CONTINUATION ON PAGE 3: * * * * * REQUIREMENTS(S) CONTINUED* * * * *

SHIPPING ADDRESS:

USCG BASE KODIAK

ATTN: ERIC ENGVALL / PKB012

SHIPPING AND RECEIVING

BLDG 26

KODIAK AK 99619

* * * * QUOTATION EVALUATION FACTORS * * * *

ALL QUOTATIONS SUBMITTED WILL BE EVALUATED IN TERMS OF THE LOWEST PRICE TECHNICALLY ACCEPTABLE, UNIT PRICE, DELIVERY TIME, AND SHIPPING COST.

UPON CONCLUSION OF THE EVALUATION, THE AWARD MAY BE MADE TO OTHER THAN THE LOWEST OFFER.

ALL QUOTATIONS FURNISHED IN RESPONSE TO THIS RFQ MAY BE SUBMITTED VIA EMAIL WITH THE SUBJECT LINE TO READ:

RFQ# 70Z04521QPKB01200

EMAIL: JACQUELINE.LONG@USCG.MIL

FOR QUESTIONS/CONCERNS, PLEASE CONTACT SK1 JACQUELINE LONG AT THE EMAIL ABOVE OR AT (907)487-5138

THE NAICS CODE FOR THIS REQUIRMENT IS 212321 - CONSTRUCTION SAND AND GRAVEL MINING. THE APPLICABLE SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES IN ACCORDANCE WITH NAICS CODE 212321.

QUANTITYCONTINUATION ON PAGE 3:
UNITCONTINUATION ON PAGE 3:
UNIT PRICECONTINUATION ON PAGE 3:
AMOUNTCONTINUATION ON PAGE 3:
Check Box1: Yes
1 REQUEST NO RFQ: 70Z04521QPKB01200
Text2: 3
Text3: 3
Text4: NAME OF POTENTIAL VENDOR
Text5:
Text6: ALL QUOTATIONS SHALL INCLUDE THE FOLLOWING ADDITIONAL INFORMATION:

• Contactor Tax Identification Number

• Contractor Dun & Bradstreet (DUNS) Number

• GSA Contract Number

HSAR Clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates" For more Information on this see the Department of Homeland Security Acquisition Regulations: https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf

The United States Coast Guard is tax exempt, and the tax exempt number is B239641.

VENDOR IS REQUIRED TO HAVE AN ACTIVE REGISTRATION IN SAM.GOV (WITH NO ACTIVE EXCLUSIONS) PRIOR TO SUBMITTING QUOTE .

* * * * * * * * END OF REQUIREMENT * * * * * * *

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