Agency: | HOMELAND SECURITY, DEPARTMENT OF |
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State: | Washington |
Type of Government: | Federal |
Category: |
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Posted: | Apr 19, 2024 |
Due: | Apr 19, 2024 |
Solicitation No: | 70Z08524PSEAT0033 |
Publication URL: | To access bid details, please log in. |
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REQUEST FOR QUOTE #70Z08524PSEAT0033
USCGC HEALY - Carpet Removal and Deck Covering, Vinyl Flooring Install
QUOTE DUE NLT: 04/19/2024, 2 PM PST
NEEEDED COMPLETION DATE: JUNE 2024 – (SUBJECT TO CHANGE DUE TO UNIT OPERATIONS)
NAICS Code: 238330
Scope of work. The purpose is to describes the requirements for the Contractor to remove carpet and install vinyl flooring over polymeric surfaces at location: CO Cabin (04-33-0-L), 650 Square feet. See attached SOW.
Performance shall be made Monday through Friday between the hours of 7am to 4pm. Please make sure that any changes in Timeframes get sent to ryun.j.konze@uscg.mil & kevin.j.nelson@uscg.mil .
INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE, WITH A SAM.GOV REGISTERED DUNS NUMBER, AND EMAIL
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals. Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: kevin.j.nelson@uscg.mil .
Apr 4, 2024 | [Combined Synopsis/Solicitation (Original)] USCGC HEALY Deck Covering, Vinyl Flooring Install |
Apr 20, 2024 | [Combined Synopsis/Solicitation (Updated)] USCGC HEALY Deck Covering, Vinyl Flooring Install |
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