70FB7020Q00000051.pdf
PDF 95 KB Posted
- Attached to
- Forklifts Federal contract opportunity
- Solicitation number
- 70FB7020Q00000051
- Issued by
- Federal Emergency Management Agency
About this file
This solicitation requests quotes for the lease of sit-down and stand-up forklifts. The Federal Emergency Management Agency requires delivery of five sit-down and three stand-up forklifts to its Sharp Army Depot and federal staging area in Lathrop, California by September 1, 2020. Quotes are due by August 6, 2020 and award will be made to the responsible offeror providing the lowest price while meeting technical requirements. The requirement is restricted to small businesses with a NAICS code of 532490 and size standard of $35 million.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sample Statement of Work Sit down Forklift Rental Contract 325570.pdf | ||
| Sit Down and Stand Up Forklifts Combined Synopsis Solicitation.pdf | ||
| Statement of Work Sit down Forklift Rental Contract 325570.pdf | ||
| Local Clauses and Billing Instructions.pdf | ||
| Statement of Work Stand up Forklift Rental Contract 325594.pdf |
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Text version
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
FEMA
WASHINGTON DC 20472
ATTN JANICE UTHE
READINESS RESPONSE IT BRANCH
FINANCIAL ACQUISITIONS MGMT DIV
FEDERAL EMERGENCY MANAGEMENT AGENCY
CODE 16. ADMINISTERED BYCODE
X
X
532490
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORFEMA
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/06/2020 1100 ES
08/03/2020
(202)212-7644Danyelle Wilcox (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70FB7020Q00000051
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
500 C STREET SW ROOM 350
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
WASHINGTON DC
500 C STREET SW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$35.00
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
FEDERAL EMERGENCYMANAGEMENT AGENCY
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 09/01/2020 to 08/31/2021
0001 Sit Down Forklift 5 EA
Delivery:
Sharp Army Depot 700 Roth Road Lathrop, CA 95330 Product/Service Code: W099 Product/Service Description: LEASE OR RENTAL OF Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
Isaac Chapple
. 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
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 FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
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:
REF.
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. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
EQUIPMENT- MISCELLANEOUS
0002 Stand Up Forklift 3 EA
Delivery:
Sharp Army Depot
700 Roth Road
Lathrop, CA 95330
Product/Service Code: W099
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- MISCELLANEOUS
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
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