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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

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ITEMNUM4[0]:
unit1[0]:
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amount3[0]:
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reqnumber[0]: EQ1PSK-20-0005
TextField1[1]:
DeliverTo[0]: USBS MAIN PORT BUILDING

INTERBOUNDARY LINE

JACKMAN, ME 04945-0000

schedule4[0]:
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quantity5[0]:
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NAICS[0]: 561210
issuedbycode[0]: 1PQB
ITEMNUM5[0]:
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signertitle[0]:
rating[0]:
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ITEMNUM8[0]:
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Date[4]: 1/9/2020
quantity6[0]:
paymentbyaddress[0]: PBS Payments Branch

P.O. Box 17181 Ft. Worth, TX 76102-0181

contractorcode[0]:
AdministeredBy[0]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

amount7[0]:
UNRESTRICTIONTED[0]: Off
unit8[0]:
quantity3[0]:
contractingofficer[0]: Robert Budlong
unitprice2[0]:
schedule8[0]:
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Date[3]: 12/31/2019
amount2[0]:
ITEMNUM3[0]:
contractoraddress[0]:
unitprice5[0]:
schedule5[0]:
contactname[0]: Robert Budlong
ITEMNUM6[0]:
signername[0]:
solicitationnumber[0]: 47PB0020R0005
are2[0]: Off
pagenumber[0]: 1
amount5[0]:
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numberofcopies[0]: 1
ACHECKBOX[0]: Off
contractno[0]:
unit6[0]:
TextField1[3]: ME0823BJ
discountterms[0]:
schedule6[0]:
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contractorphone[0]:
SERVICEDISABLED[0]: Off
TextField1[5]: BCFA
RFQ[0]: Off
unit4[0]:
ITEMNUM1[0]:
AdministeredByCode[0]: 1PQB
amount8[0]:
offerreference[0]:
unitprice3[0]:
HUBZONESMALL[0]: Off
schedule3[0]: See below for additional information
TextField1[4]: Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON, MA 02222-1077 USA

CheckBox1[3]: Off

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