47QSSC-25-A-0810.pdf
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- Attached to
- RFQ FOR FSC 5920 - ELECTRICAL ARRESTERS
- Solicitation number
- 47QSSC-25-A-0810
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services (Request for Quote) issued by the General Services Administration's Southwest Supply & Acquisition Center. The solicitation (Number 47QSSC-25-A-0810) is for an open market blanket purchase agreement (BPA) for electrical arresters with specific National Stock Numbers (NSNs): 5920-01-422-8851, 5920-01-422-8857, and 5920-01-422-8867. The solicitation is unrestricted and uses the North American Industry Classification Standard (NAICS) code 335999 with a size standard of 500 employees. The offer is due on 3/27/25 at 1:00 CT, with a solicitation issue date of 3/20/2025, and the contracting officer is Laura Garcia from the GSA's Fort Worth, Texas office. The method of solicitation is a Request for Quote (RFQ), and potential offerors are instructed to complete specific blocks on the form and reference the Schedule of Items on page 5 of the document.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF 26
2. CONTRACT NUMBER 3. AWARD/
EFFECTIVE DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION
ISSUE DATE
47QSSC-25-A-0810 3/20/2025
7. FOR
SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
Laura Garcia (laura.garcia@gsa.gov) 817-850-8259 3/27/25; 1:00 CT
9. ISSUED BY CODE
10. THIS ACQUISITION IS UNRESTRICTED or SET ASIDE % FOR
General Services Administration SMALL BUSINESS
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS) Southwest Supply & Acquisition Center (QSSC) HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED
819 Taylor Street, Room 7A37 SERVICE-DISABLED
VETERAN-OWNED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
335999
SIZE STANDARD
500 Fort Worth, Texas 76102-6105 SMALL BUSINESS
(SDVOSB)
8(A)
11. DELIVERY FOR FREE ON
BOARD (FOB)
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A RATED
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM –
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
(select one)
Request For Quote (RFQ)
SEE SCHEDULE
15. DELIVER TO CODE 16.ADMINISTERED BY CODE
To be shown on each order issued under any contract resulting from this solicitation.
Same as block #9
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER
18b. SUBMIT INVOICE TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 22. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
***Please use the Schedule of Items provided on page 5***
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED
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
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 REFERENCE 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE
SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
Laura Garcia
Contractng Officer
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
19. 20. 21. 22. 22. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTACT, EXCEPT AS NOTED _________________
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. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER
NUMBER
35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT 37. CHECK NUMBER
PARTIAL FINAL COMPLETE
PARTI
AL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
42b. RECEIVED AT (Location)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
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