Attachment 14 Rev2.pdf
PDF 160 KB Posted
- Solicitation number
- 70Z08421RBHQ01700
View the file
Other files
Show 40 more
Latest 50 of 93 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Amendment 0005 (Attachment 14, Rev. 2)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c)
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
70Z08421RBHQ01700
6. SOLICITATION
ISSUE DATE
01/14/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Barbara Spruill, Contractor
b. TELEPHONE NUMBER (No collect calls)
757-628-4159
8. OFFER DUE DATE/
LOCAL TIME
02/11/2021 03:00 PM, Eastern
9. ISSUED BY CODE 84
United States Coast Guard
DOL-95
300 East Main Street, Suite 965 Norfolk, VA 23510
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100% FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
HUBZONE SMALL BUSINESS (WOSB) ELIGIBLE
BUSINESS UNDER THE WOMEN-OWNED
SERVICE-DISABLED SMALL BUSINESS PROGRAM
VETERAN-OWNED EDWOSB
SMALL BUSINESS 8(A)
NAICS: 332313
SIZE STANDARD: 500 Employees
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT
TERMS
Net 30
Other: ________________________
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING N/A
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
(Location identified on Individual Orders)
16. ADMINISTERED BY CODE 84
(See Block 9)
17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS)
DUNS:
TELEPHONE NO:
FAX NO:
18a. PAYMENT WILL BE MADE BY CODE 51800
Commanding Officer CG Finance Center 1430A Kristina Way Chesapeake, VA 23326-0624
PHONE: (800) 564-5504 FAX:
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: CONTINUED ON PAGES 4 & 5
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Provide Buoy Overhaul/Maintenance Services for at U.S. Coast Guard Regions One, Two, Three, Four and Five with a base period beginning on or about 03 March 2021 through 03 March 2022, with (4) 12-month options periods; if exercised by the Government ending 03 March 2026.
25. ACCOUNTING AND APPROPRIATION DATA (FOR GOVT USE ONLY)
26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 AND 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 ONE (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) Darryl Person Contracting Officer
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212
OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c)
File details come from the government source that posted it. Updated .