SF 1449MOVING SERVICES.doc

DOC document 73 KB Posted Jun 15, 2020

Attached to: Office Relocation/Moving Services Federal contract opportunity
Solicitation number: 70Z03720QPAA36900
Issued by: Department of Homeland Security US Coast Guard

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File	Type	Posted
SFLC_Move_SOW_9JUNE20.pdf	PDF	Jun 11, 2020
FARCLAUSESCommercial Supplies Services Clauses Provisions FAC 2019-05.doc	DOC document	Jun 11, 2020
SF 1449MOVING SERVICES.doc	DOC document	Jun 11, 2020

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

21-20-310PAA369

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

70Z037-20-Q-PAA36900

6. SOLICITATION ISSUE

DATE

11JUNE2020

7. FOR SOLICITATION

INFORMATION CALL:

(

a. NAME

Noel.P.Profeta at e-mail Noel.P.Profeta@uscg.mil

b. TELEPHONE NUMBER No collect calls)

((619) 278-7046

8. OFFER DUE DATE/

LOCAL TIME

10:00AM13JUL20

9. ISSUED BY

CODE

HSCG37

10. THIS ACQUISITION IS

FORMCHECKBOX

UNRESTRICTED

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SET ASIDE: 100 %FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

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NAICS:238220

SIZE STANDARD: 500 EMPLOYEES

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

COMMANDING OFFICER

USCG BASE LA-LB Attn: Noel P. Profeta

1001 S. SEASIDE AVE.

SAN PEDRO, CA 90731-0208

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13.a THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 DFR 700)

14. METHOD OF SOLICITATION

RFQ

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IFP

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RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

USCG BASE ALAMEDA

COAST GUARD ISLAND, BLDG. 55

ALAMEDA, CA 94501-5100

POC: ALETA BEEKMAN (510) 437-3287

SAME AS BLOCK 9

17.a CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

USCG FINANCE CENTER

P.O. BOX 4115

CHESAPEAKE, VA 23327-04115

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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

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

00001

MOVING SERVICES FOR 120 US COAST GUARD PERSONNEL AND THEIR PROPERTY AND EQUIPMENT – CONTRACTOR MUST PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE AND LICENSES AS REQUIRED – PLEASE SEE ATTACHED STATEMENT OF WORK (SOW).

FROM: 800N Oakland Federal Building, 1301 Clay Street, Oakland, CA 94612

To: US Coast Guard Base Alameda, Coast Guard Island Bldg. 55, Alameda, CA 94501

FOR QUESTIONS AND CLARIFICATION CONTACT: DCCS JOSHUA ALTON (510) 437-2932

SEND ALL QUOTES VIA EMAIL TO: NOEL.P.PROFETA@USCG.MIL

DEADLINE: 10:00AM 12 MAY 2020

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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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

440 VOLTS, 3 PHASE/60HZ

FULL LENGTH SHADOW LIGHT

MIN CUT THICKNESS 1/2"

MIN CUT LENGTH 120"

RAKE ANGLE 1 DEG 50

MIN BACK GAUGE TRAVEL 40"

MOTOR MIN 25 HP

LENGTH RANGE 140" to 170"

WIDTH RANGE 75" to 95"

HEIGHT RANGE 72" to 84"

MIN 12 STROKES PER MINUTE AT FULL LENGTH

MIN NUMBER OF HOLD-DOWNS 14

MIN LENGTH OF SQUARING ARM 39"

MACHINE SHALL CUT MILD STEEL PLATES WITH A TENSILE RATING OF 60 - 65,000 PSI

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ARE

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ARE

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ARE NOT ATTACHED

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ARE NOT ATTACHED

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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 AN ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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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

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. 04-2002)

Prescribed by GSA – FAR (48CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

All interested Vendors or Contractors are encouraged to attend a site visit or walk-thru prior to submitting a price quotes/bids schedule as follows: 0930-1130AM 30 June 20, 1:00 – 3:00pm 30June 20, 1:00-3:00PM 01 Jul 20 and 1:00-3:00PM 02 Jul 2020. Please contact Aleta Beekman at (510) 437-3287 three (3) days prior to the schedule site visit for confirmation and access.

Please submit all your price quotes/bids via e-mail to: Noel.P.Profeta@uscg.mil; Deadline for submission: 10:00AM (local) 13 Jul 2020.

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED

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INSPECTED

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

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE

32d. PRINTED NAME OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

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COMPLETE

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PARTIAL

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FINAL

37. CHECK NUMBER

PARTIAL

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

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

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (04-2002) BACK

File details come from the government source that posted it. Updated Jun 15, 2020.