SF 1449.pdf

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Attached to
Abrasive Wheels
Solicitation number
47QSSC25A1410
Issued by

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This is Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) for solicitation number 47QSSC-25-A-1410 issued by GSA Federal Acquisition Service's Supply Chain Management (SCM) General Products Branch for Abrasive Wheels or Equal.

The solicitation is unrestricted and issued as a Request for Quote (RFQ) with a NAICS code of 327910 and size standard of 900. Responses are due by February 12, 2025 at 12PM CST to Kristi Riley (202-357-5804). The effective date is TBD and delivery will be shown on each order issued under the resulting contract. The procurement will establish a Blanket Purchase Agreement (BPA), with specific quantities and pricing to be provided in the Schedule of Items on pages 5-6 of the attached RFQ package. Contractors must sign and return one copy of the document to be considered for award.

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RFQ 47QSSC-25-A-1410.pdf PDF
SF 1449.pdf PDF

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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 1

N/A

2. CONTRACT NUMBER 3. AWARD/

EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION

ISSUE DATE

N/A TBD N/A 47QSSC-25-A-1410 1/31/2025

7. FOR

SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

Kristi Riley (kristi.riley@gsa.gov) 202-357-5804 2/12/2025

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) Supply Chain Management (SCM) HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED

General Products Branch SERVICE-DISABLED

VETERAN-OWNED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB) 327910

SIZE STANDARD

900 SCM Contracting Division 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 5-6 of attached RFQ***

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 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 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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

12PM CST

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