80TECH24R0001 SF1449_Category C-9.20.24.pdf

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Attached to
Amendment 14-SEWP VI Final RFP (6th Generation of Solutions for Enterprise-Wide Procurements) Federal contract opportunity
Solicitation number
80TECH24R001
Issued by
National Aeronautics and Space Administration

About this file

Written by GovTribe AI ·

This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services for the National Aeronautics and Space Administration (NASA) 6th Generation of Solutions for Enterprise-Wide Procurements Government-Wide Acquisition Contract (SEWP VI GWAC). The SEWP VI GWAC is an acquisition vehicle to provide the federal government with IT product and service solutions. The solicitation is set aside for Women-Owned Small Business (WOSB) concerns. The anticipated contract value is not to exceed $20 billion, with an effective ordering period of 10 years from the contract's effective date of May 1, 2025. The current planned release date for the final Request for Proposal (RFP) is on or around February 2024, with proposals due approximately 60 days later. The North American Industry Classification System (NAICS) codes applicable are 541512 - Computer Systems Design Services and 541519e - IT Value Added Reseller. The agency point-of-contact for solicitation information is Andrea Ross, and comments on the RFP should be submitted electronically by June 7, 2024.

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Other files for this federal contract opportunity

Other files attached to Amendment 14-SEWP VI Final RFP (6th Generation of Solutions for Enterprise-Wide Procurements), newest first.
File Type Posted
80TECH24R0001 Request For Proposals Amendment 14.pdf PDF
Compare Report 80TECH24R0001 Request For Proposals Amendment 14.pdf PDF
80TECH24R0001 SF1449_Category B-02.19.25.pdf PDF
80TECH24R0001 Request For Proposals Amendment 13.pdf PDF
Exhibit 2b- Past Performance Questionnaire (PPQ) SEWP VI Category B Amendment 12.pdf PDF
Enclosure 1 SEWP VI Major Providers Amendment 11.pdf PDF
SEWP VI Batch 9 Published 1.17.25.pdf PDF
SEWP VI Batch 7 Published 12.17.24.pdf PDF
80TECH24R0001 Amendment 10 SF 30.pdf PDF
80TECH24R0001 SF1449_Category C-12.16.24.pdf PDF
ATTACHMENT A-SEWP SOW Amendment 10.pdf PDF
SEWP VI Batch 6 Published 12.16.24.pdf PDF
SEWP VI Batch 4 Published 12.02.2024.pdf PDF
80TECH24R0001 Amendment 09 SF30.pdf PDF
Exhibit 3a- Category A Solutions Spreadsheet Amendment 9 11.21.24.xlsx XLSX spreadsheet
Exhibit 3c- Category C Solutions Spreadsheet Amendment 9 11.21.24.xlsx XLSX spreadsheet
Exhibit 4 NAICS Size Standard Crosswalk Amendment 9 11.21.24.xlsx XLSX spreadsheet
Amendment 08-Changes_SEWP VI RFP 80TECH24R0001_11.14.24.pdf PDF
80TECH24R0001 SF1449_Category A-11.14.24.pdf PDF
80TECH24R0001 SF1449_Category B-11.14.24.pdf PDF
80TECH24R0001 Amendment 08 SF 30.pdf PDF
Enclosure 1 SEWP VI Major Providers Amendment 08.pdf PDF
exhibit 4 NAICS Size Standard Crosswalk Amendment 08.xlsx XLSX spreadsheet
SEWP VI Batch 3 Published 11.07.24.pdf PDF
Amendment 6-SEWP VI RFP 80TECH24R0001_8.06.24.pdf PDF
SEWP VI RFP Q _ A 8.6.24.pdf PDF
SF30- Amendment 6-SEWP VI-8.06.24.pdf PDF
Amendment 6-SEWP VI RFP 80TECH24R0001_8.06.24.docx DOCX document
SEWP VI RFP Q _A 7.29.24.pdf PDF
Amendment 5-SEWP VI RFP 80TECH24R0001_7.22.24.pdf PDF
SEWP VI RFP Q_A 7.22.24.pdf PDF
Amendment 5-CHANGES_SEWP VI RFP 80TECH24R0001_7.22.24.pdf PDF
Amendment 5-SEWP VI RFP 80TECH24R0001_7.22.24.pdf PDF
80TECH24R0001 SF1449_Category B-7.18.24.pdf PDF
Exhibit 2b-PastPerfQues_SEWP VI_Cat B 7.18.24.pdf PDF
80TECH24R0001 SF1449_Category C-7.18.24.pdf PDF
Exhibit 2c-PastPerfQues_SEWP VI_Cat C 7.18.24.pdf PDF
Exhibit 4- NAICS Size Standard Crosswalk 6.24.24.xlsx XLSX spreadsheet
Exhibit 2c-PastPerfQues_SEWP VI_Cat C 6.18.24.pdf PDF
Amendment1-CHANGES_SEWP VI RFP 80TECH24R0001_6.13.24.pdf PDF
Exhibit 2a-PastPerfQues_SEWP VI_Cat A 6.13.24.pdf PDF
Exhibit 2c-PastPerfQues_SEWP VI_Cat C 6.13.24.pdf PDF
Enclosure 2 - UNSPSC Codes 6.13.24.pdf PDF
80TECH24R0001 SEWP VI Final RFP.pdf PDF
80TECH24R0001 SF1449_Category C.pdf PDF
ATTACHMENT A-SEWP Scope.pdf PDF
Exhibit 2-PastPerfQues-SEWP VI.pdf PDF
80TECH24R0001 SF1449_Category A.pdf PDF
ATTACHMENT D- Contract Data Requirements List.pdf PDF
Exhibit 3b- Category B Solutions Spreadsheet.xlsx XLSX spreadsheet
Show all 50

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

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 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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Standard Form 1449 - Solicitation/Contract/Order for Commercial Products and Commercial Services BarbMWilliams

WOMEN-OWNED SMALL BUSINESS (WOSB)

SMALL BUSINESS

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

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 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 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS

UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE:

% FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED

INSPECTED

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL

FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE

PARTIAL

FINAL

1. REQUISITION NUMBER:
PAGE 1 OF:
2. CONTRACT NUMBER:
4. ORDER NUMBER:
5. SOLICITATION NUMBER: 80TECH24R0001
7. FOR SOLICITATION INFORMATION CALL: a. NAME: Andrea Ross - Sewp6@nasa.gov
7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): NO CALLS
9. ISSUED BY CODE:
Percent For : 100
12. DISCOUNT TERMS: NET 30
13b. RATING:
15. DELIVER TO: Specified on Each Delivery Order
16. ADMINISTERED BY CODE: HQ-LP013
16. ADMINISTERED BY: NASA/Information Technology Procurement Office

Solutions for Enterprise-Wide Procurement 7601 Ora Glen Dr

17a. CONTRACTOR/OFFEROR CODE:
17a. CONTRACTOR/OFFEROR:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER:
18a. PAYMENT WILL BE MADE BY: Specified on Each Delivery Order
19. ITEM NUMBER. Line 1 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: SEWP VI CONTRACT - Category C
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 2 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: Value NTE - $20B
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 3 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 4 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 5 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 6 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 7 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 8 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
25. ACCOUNTING AND APPROPRIATION DATA: Specified on Each Delivery Order
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 AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS : 1

29. AWARD OF CONTRACT: REFERENCE OFFER:
DATE. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):
30b. TITLE OF SIGNER (Type or print):
31b. NAME OF CONTRACTING OFFICER (Type or print):
10. THIS ACQUISITION IS UNRESTRICTED: 0
10. THIS ACQUISITION IS SET ASIDE:: 0
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: 0
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (CODE OF FEDERAL REGULATIONS AT 15 CFR 700): 0
14. METHOD OF SOLICITATION RFQ: 0
10. THIS ACQUISITION IS NAICS:: See Section A.1.34
10. THIS ACQUISITION IS SIZE STANDARD::
14. METHOD OF SOLICITATION IFB: 0
14. METHOD OF SOLICITATION RFP: 1
18a. PAYMENT WILL BE MADE BY CODE: 12pm EST
18a. PAYMENT WILL BE MADE BY CODE: NASA/Information Technology Procurement Office

Solutions for Enterprise-Wide Procurement 7601 Ora Glen Dr Greenbelt, MD 20770

29. AWARD OF CONTRACT : 1
29. AWARD OF CONTRACT : 1
29. AWARD OF CONTRACT : 0
29. AWARD OF CONTRACT : 0
27a. ARE ATTACHED: 1
27a. ARE NOT ATTACHED: 0
27b. ARE ATTACHED: 1
27b. ARE NOT ATTACHED: 0
42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2024-05-23
42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2024-12-18
3. AWARD/ EFFECTIVE DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: 0
26. TOTAL AWARD AMOUNT (FOR GOVERNMENT USE ONLY):
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER : 0

10. THIS ACQUISITION IS 8(A): 0
10. THIS ACQUISITION IS SMALL BUSINESS: 0
10. THIS ACQUISITION IS SMALL BUSINESS: 0
10. THIS ACQUISITION IS SMALL BUSINESS: 1
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
32b. Sign here if you are the Authorized Government Representative.:
41b. Sign here if you are the Certifying Officer. :
19. ITEM NUMBER. Line 1 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 2 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 3 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 4 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 5 of 28.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 6 f 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 7 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
24. AMOUNT:
19. ITEM NUMBER. Line 8 of 28.:
19. ITEM NUMBER. Line 9 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 10 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
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24. AMOUNT:
32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32d. PRINTED NAME OF AUTHORIZED GOVERNMENT REPRESENTATIVE:
32d. PRINTED TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE.:
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE:
32F. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE:
32G. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE:
33. SHIP NUMBER:
34. VOUCHER NUMBER:
35. AMOUNT VERIFIED CORRECT FOR:
37. CHECK NUMBER:
38. S/R ACCOUNT NUMBER:
39. S/R VOUCHER NUMBER:
40. PAID BY:
41b. TITLE OF CERTIFYING OFFICER:
42a. RECEIVED BY (Print):
42b. RECEIVED AT (Location):
42d. TOTAL CONTAINERS:
32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED: 0
32a. QUANTITY IN COLUMN 21 HAS BEEN INSPECTED : 0
32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 0
41c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
33. SHIP NUMBER PARTIAL: 0
33. SHIP NUMBER FINAL: 0
32c. If you are the Authorized Government Representative, enter the date you signed this form (enter 2 digit month, 2 digit day and 4 digit year).:
36. PAYMENT COMPLETE: 0
36. PAYMENT PARTIAL: 0
36. PAYMENT FINAL: 0

File details come from the government source that posted it. Updated .