SF1449_COATING_2.doc

DOC document 483 KB Posted Nov 26, 2018

Attached to: TRAFFIC COATING RESTORATION Federal contract opportunity
Solicitation number: 1331L518R13OS0120
Issued by: Department of Commerce Office of the Secretary

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SF1449 - Extended Offer due date until 12/5/18.

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Other files attached to TRAFFIC COATING RESTORATION, newest first.
File	Type	Posted
SF1449_COATING_2.doc	DOC document	Nov 26, 2018
SCOPE.pdf	PDF	Nov 16, 2018
SF1449_COATING.pdf	PDF	Nov 16, 2018
Traffic_Coating_ALX.pdf	PDF	Nov 16, 2018
Certs_&_Reps.pdf	PDF	Nov 16, 2018

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

AA-FEQ-WC-O-19-00072

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

1331L518R13OS0120

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION INFORMATION CALL:

a. NAME Patrick McGirt

b. TELEPHONE NUMBER (No collect calls) 202-482-3557

8. OFFER DUE DATE/ LOCAL TIME

December 5, 2018

3:00 PM ET

9. ISSUED BY CODE

SSD1

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE: 100 % FOR:

Department of Commerce - Enterprise Services 1401 Constitution Ave, NW HCHB Suite 200 Washington DC 20230

SMALL BUSINESS	WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED HUBZONE SMALL	SMALL BUSINESS PROGRAM NAICS: BUSINESS	EDWOSB	237310 SERVICE-DISABLED
VETERAN-OWNED	SIZE STANDARD:
SMALL BUSINESS	8 (A)	$36.5

11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING

14. METHODOFSOLICITATION

RFQ	IFB	RFP
15. DELIVER TO	CODE

16. ADMINISTERED BY CODE

See Schedule

17a CONTRACTOR/ CODE

FACILITY

18a. PAYMENT WILL BE MADE BY CODE

OFFEROR. 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

SEE ADDENDUM

19. ITEM NO.

20.

SCHEDULE OFSUPPLIES/SERVICES

21.

QUANTITY

22. UNIT

23.

UNIT PRICE

24. AMOUNT

Please see continuation page for line item details.

(Use Reverseand/or Attach Additional Sheetsas Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Schedule

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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. OFFE

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

31a. UNITED STATES OF AMERICA (SIGNATUREOFCONTRACTING OFFICER)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED file_2.wmf file_3.wmf file_4.wmf file_5.wmf

30b. NAME AND TITLE OF SIGNER (Type orprint) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type orprint) 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

19. ITEM NO.

20.

SCHEDULE OFSUPPLIES/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:

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32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 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

CORRECTFOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL

FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41c. DATE

42b. RECEIVED AT (Location)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV.2/2012) BACK

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SCHEDULE Continued

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

LABOR HOURS /UNIT PRICE

TOTAL AMOUNT

SITE VISIT WILL BE AS FOLLOWS:

WEDNESDAY, November 29, 2018, 9am – 11am EST and FRIDAY, November 30, 2018, 1pm-3pm EST AT Department of Commerce, 1401 Constitution Avenue N.W., Washington, D.C. 20230-0001

TO REGISTER FOR THE SITE VISIT CONTACT -

Patrick McGirt at: pmcgirt@doc.gov

BASE PERIOD

The purpose of this acquisition is to provide the government with services to restore seasonal damage to traffic coatings in accordance with the Performance Work Statement.

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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