6923G224Q000009 SOLICITATION SF 1449.pdf

PDF 111 KB Posted Apr 29, 2024

Attached to: UNIFORM INSIGNIAS
Solicitation number: 6923G224Q000009
Issued by: Department of Transportation Maritime Administration

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Written by GovTribe AI · Apr 30, 2024

This document is a Solicitation (SF 1449) for a federal contract opportunity issued by the United States Maritime Administration (MARAD) for the procurement of multiple uniform shoulder board items.

The solicitation is a total small business set-aside, with an NAICS code of 424350 - Clothing and Clothing Accessories Merchant Wholesalers. The required delivery date for the items is July 1, 2024, and the contract period of performance is May 1, 2024 to August 30, 2024. Award will be made to the responsible, technically acceptable offeror with the lowest price. Offerors must be registered in SAM. Signed quotes are due by May 6, 2024 at 9:00 AM EST. The contract type is firm-fixed-price. The solicitation incorporates select FAR clauses by reference.

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File	Type	Posted
FBO NOTICE 6923G224Q000009 UNIFORM INSIGNIAS.pdf	PDF	Apr 29, 2024
SHOULDER BOARDS PICTURE.pdf	PDF	Apr 29, 2024

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

6923G2

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

USMMA PROCUREMENT

MARITIME ADMINISTRATION

MARAD-00095 CODE 16. ADMINISTERED BYCODE

424350

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR6923G2

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/06/2024 0900 ET

04/29/2024

516-726-6149Carmen Feliz (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

6923G224Q000009

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 5 MMAPR540024000044OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

US DOTMARITIME ADMINISTRATION

USMERCHANT MARINE ACADEMY PROCURE

15. DELIVER TO

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

USMMA PROCUREMENT

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

MARITIME ADMINISTRATION

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 07/01/2024 Period of Performance: 05/01/2024 to 08/30/2024

00001 Gold anchor (with rope) centered on silver shield. Anchor is 0.5 inch tall and shield is 5/8 inch tall. Anchor and shield (both made of metal) are centered within gold bullion circle of one inch diameter. Gold circle is mounted on black felt or cloth of 1-3/8 inch diameter.

Delivery by 7/01/24 300 pair

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Carmen Feliz

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Quantity: 300 Unit of Issue: PR

00002 DECK SLEEVE device. Gold bullion anchor (with a line) inside a 1-1/8 inch diameter gold circle

(approx. 1/8 inch thick). Gold circle is mounted on black felt or cloth of two inch diameter.

Delivery by 7/01/2024

120 pair

ENGINE SLEEVE device. Gold bullion three blade propeller inside a 1-1/8 inch diameter gold circle (approx. 1/8 inch thick). Gold circle is mounted on black felt or cloth of two inch diameter.

Delivery by 7/01/2024

140 pair

Quantity: 260 Unit of Issue: PR

00003 Black HARD shoulder board with ANCHOR. Item to have gold bullion anchor with a line inside a

1-1/8 inch diameter gold circle (approx. 1/8 inch thick) on black cloth or felt. Shoulder board to be attached to shirt at the peak edge with pattern 3557-22-1/2 line button and gilt button snap fastener. Gold strip shall be 1/8 inch thick and located 1/4 inch from bottom (flat) edge of the board. Outer edge of circle should be two

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G224Q000009 inches from bottom of board. Overall size shall be 5.5 inch long and 1.75 inch wide.

TWO horizontal stripes; 60 pair

THREE horizontal stripes; 50 pair

FOUR horizontal stripes; 30 pair

FIVE horizontal stripes; 4 pair

SIX horizontal stripes; 2 pair

ONE diagonal stripe, 40 pair

TWO diagonal stripes; 80 pair

ANCHOR with no stripes; 130 pair

00004 Black SOFT shoulder board with ANCHOR. Item is made from black cloth and to have gold bullion anchor with a line inside a 1-1/8 inch diameter gold circle (approx. 1/8 inch thick). Gold strip shall be 1/8 inch thick and located 1/4 inch from bottom (flat) edge of the board. Outer edge of circle should be two inches from bottom of board.

Overall size shall be 4 inch long and 1.75 inch wide.

ONE horizontal stripe;

100 pair

TWO horizontal stripes;

60 pair

THREE horizontal stripes;

50 pair

FOUR horizontal stripes;

30 pair

FIVE horizontal stripes;

4 pair

SIX horizontal stripes;

2 pair

ONE diagonal stripe, 120 pair

TWO diagonal stripes;

70 pair

00005 Black HARD shoulder board with PROPELLER. Item to have gold bullion three blade propeller inside a

1-1/8 inch diameter gold circle (approx. 1/8 inch thick) on black cloth or felt. Shoulder board to be attached to shirt at the peak edge with pattern 3557-22-1/2 line button and gilt button

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)