Attachment (14) SF-1449.pdf
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- Solicitation number
- 70Z08421RBHQ01700
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Attachment (14)
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
U.S. Department of Homeland Security U.S. Coast Guard
DOL-95
Attn: Barbara Spruill, Contractor 300 East Main Street, Suite 965 Norfolk, VA 23510-9112 Telephone: (757) 628-4159
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: FOR:
Continued on Page 2
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: 750 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
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
CONTINUED ON PAGE 2
16. ADMINISTERED BY CODE 84
U.S. Coast Guard (USCG)
DOL-95
CONTINUED ON PAGES 2 & 3
17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS)
DUNS:
TELEPHONE NO:
FAX NO:
18a. PAYMENT WILL BE MADE BY CODE 51800
U.S. Coast Guard Finance Center Chesapeake, VA
CONTINUED ON PAGES 4 & 5
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER
*Payments will be made by Electronic Funds Transfer (EFT)*
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
The USCG has a requirement for Buoy Overhaul/Maintenance Services for USCG Regions 1, 2, 3, 4, and 5 as outlined in the attached Specifications including Attachments and Technical Exhibits for a Base Period and (4) one-year option periods, if exercised by the Government.
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)
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
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