040ADV-19-Q-0099_-_Paper_Order.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

040ADV-19-Q-0099

TABLE OF CONTENTS:

1. Listing of Incorporated Purchase Requisitions

2. Supplies or Services and Prices/Costs

3. Packaging and Marking

4. Inspection and Acceptance Terms

5. Delivery or Performance

6. Contract Administration Data

7. List of Documents, Exhibits, and other Attachments

8. Contract Clauses

1. Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

PR-18-GPO-3215

2. Supplies or Services and Prices/Costs

Item Number

Base Item Number

Supplies/Services Quantity Unit

0001 HP 60"X50' SCRIM OPAQUE,

NSN # Q1902C

80 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 60"X50' SCRIM OPAQUE, NSN # Q1902C

Purchase Requisitions PR-18-GPO-3215

Part Number: 146641.GP IDC Type: Not Applicable

Base Item Number

Supplies/Services Quantity Unit

0002 HP 42"X50' SCRIM OPAQUE,

NSN # Q1899C

15 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 42"X50' SCRIM OPAQUE, NSN # Q1899C

Purchase Requisitions PR-18-GPO-3215

Part Number: 146642.GP

Base Item Number

Supplies/Services Quantity Unit

0003 HP 60"X100' Premium SATIN Photo Paper, NSN # Q8000A

17 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 60"X100' Premium SATIN Photo Paper, NSN # Q8000A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146643.GP

Base Item Number

Supplies/Services Quantity Unit

0004 HP 42"X100' Premium SATIN Photo Paper, NSN # Q7996A

13 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 42"X100' Premium SATIN Photo Paper, NSN # Q7996A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146644.GP

Base Item Number

Supplies/Services Quantity Unit

0005 HP 60"X75' Durable Banner with DuPont Tyvek, NSN # C0F14A

16 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 60"X75' Durable Banner with DuPont Tyvek, NSN # C0F14A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146645.GP

Base Item Number

Supplies/Services Quantity Unit

0006 HP 42?X75? Durable Banner with DuPont Tyvek (2 pk.), NSN #

C0F13A

8 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 42?X75? Durable Banner with DuPont Tyvek (2 pk.), NSN # C0F13A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146646.GP

Base Item Number

Supplies/Services Quantity Unit

0007 HP 60"X50' Professional Canvas, NSN # J3E87B

17 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 60"X50' Professional Canvas, NSN # J3E87B

Purchase Requisitions PR-18-GPO-3215

Part Number: 146647.GP

Base Item Number

Supplies/Services Quantity Unit

0008 HP 42"X50' Professional Canvas, NSN # E4J61B

13 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 42"X50' Professional Canvas, NSN # E4J61B

Purchase Requisitions PR-18-GPO-3215

Part Number: 146648.GP

Base Item Number

Supplies/Services Quantity Unit

0009 HP 24lb. (4.6 mil) Bond Paper (24"X450' Roll, 2-Pack), NSN #

V3Q49A

35 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 24lb. (4.6 mil) Bond Paper (24"X450' Roll, 2-Pack), NSN # V3Q49A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146649.GP

Base Item Number

Supplies/Services Quantity Unit

0010 HP 24lb. (4.6 mil) Bond Paper (40"X450' Roll, 2-Pack), NSN #

Y3P50A

10 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 24lb. (4.6 mil) Bond Paper (40"X450' Roll, 2-Pack), NSN # Y3P50A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146650.GP

Base Item Number

Supplies/Services Quantity Unit

0011 HP 32lb. (5.6 mil) Premium Bond Paper (24"X300' Roll), NSN #

L6B12A

35 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 32lb. (5.6 mil) Premium Bond Paper (24"X300' Roll), NSN # L6B12A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146651.GP

Base Item Number

Supplies/Services Quantity Unit

0012 HP 32lb. (5.6 mil) Premium Bond Paper (40"X300' Roll), NSN #

L6B14A

12 Each

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

HP 32lb. (5.6 mil) Premium Bond Paper (40"X300' Roll), NSN # L6B14A

Purchase Requisitions PR-18-GPO-3215

Part Number: 146652.GP

3. Packaging and Marking

None

4. Inspection and Acceptance Terms

5. Delivery or Performance

Line Item: 0001 Delivery Date Delivery Address

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street Fort Bragg

US 28307

Line Item: 0002

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0003

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0004

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0005 Delivery Date Delivery Address

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0006

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0007

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0008

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0009

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0010

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0011

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

Line Item: 0012

10/15/18 9007447 - DLA FORT BRAGG

DLA/DS Mapping FIROC, Room 121, Building N5332, Logistics Street

6. Contract Administration Data

Requesting Office Address

GPO

732 North Capitol St NW Washington DC 20401 Phone: 202-512-0996 Fax:

Contact Details:

WILLIAMS, BEVERLY J

bwilliams@gpo.gov

Property Administration Office Address

GPO

732 North Capitol St NW Washington DC 20401 Phone: 202-512-0996 Fax:

Contact Details:

WILLIAMS, BEVERLY J

bwilliams@gpo.gov

COTR Office Address

GPO

732 North Capitol St NW Washington DC 20401 Phone: Fax:

Contact Details:

BAPTISTE-JONES, LORNA ELIZABETH

lbaptiste-jones@gpo.gov

Issuing Office Address

GPO

732 North Capitol St NW Washington DC 20401 Phone: 202-512-0724 Fax:

Contact Details:

ALCORN, CHERYL A

calcorn@gpo.gov

7. List of Documents, Exhibits, and other Attachments

8. Contract Clauses

Clauses incorporated by reference

Clauses incorporated by full text

732 North Capitol St NW Washington, DC, 20401, US