AG-8B05-S-10-0004.pdf

PDF 124 KB Posted Mar 30, 2010

Attached to: Gel Cell Solar Batteries
Solicitation number: AG-8B05-S-10-0004
Issued by: Department of Agriculture National Resources Conservation Service

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Combined Solicitation/Synopsis on SF1449 form

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Other files

File	Type	Posted
SF1199a.pdf	PDF	Mar 30, 2010
Cls Logic Supplies 40 thou Sol.pdf	PDF	Mar 30, 2010
deka battery.pdf	PDF	Mar 30, 2010
Cls Logic Supplies 40 thou Sol.doc	DOC document	Mar 30, 2010

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 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

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

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 Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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: REF.

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

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

STANDARD FORM 1449 (REV. 3/2005) BACK

19.

ITEM NO.

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 REC'D (YY/MM/DD) 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. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline patti.phillipskeller Underline

reqnumber:

pagenumber:

contractno:

ordernumber:

solicitationnumber: AG-8B05-S-10-0004

solicitationdate: 03/30/2010

contactname: Patricia L. Phillips-Keller

contactphone: 720-544-2829

offerduedate: 04/09/2010 5pm

issuedbycode:

issuedby:

USDA-NRCS COLORADO STATE OFFICE

655 PARFET STREET, ROOM E200C

LAKEWOOD, CO 80215-5517

unrestricted: Yes

setaside: Off

setasidepercent:

smallbusiness: Off

emerging: Off

hubzone: Off

servicedisabled: Off

8A: Off

seeschedule: Off

discountterms:

ratedorderDPAS: Off

rating:

RFQ: Off

IFB: Off

RFP: Off

DeliverToCode:

DeliverTo: Patricia L. Phillips Keller, 720-544-2829

patti.phillips-keller@co.usda.gov or fax 720-544-2962

AdministeredByCode:

AdministeredBy: See Block 9

contractorcode:

facilitycode:

contractoraddress:

contractorphone:

paymentbycode:

paymentbyaddress: Credit Card or Electronic Funds Transfer

remitdifferent: Off

submitdifferent: Off

unit1:

unitprice1:

itemnumber1: 1

schedule1: Gel Cell Solar Batteries

quantity1: 120

unitprice2:

amount1:

itemnumber2:

schedule2: 12 Volt, 100 AH, L-Terminal with hole for .25" bolt

quantity2:

unit2:

amount2:

itemnumber3:

schedule3: must include all hardware and handles with batteries.

quantity3:

unit3:

unitprice3:

amount3:

itemnumber4:

schedule4:

quantity4:

unit4:

unitprice4:

amount4:

itemnumber5: 2

schedule5: Delivery to:

quantity5:

unit5:

unitprice5:

amount5:

itemnumber6:

schedule6: Denver Federal Center

quantity6:

unit6:

unitprice6:

amount6:

itemnumber7:

schedule7: Building 41, Door S6

quantity7:

unit7:

unitprice7:

amount7:

accountingdata: 101145T08

awardamount:

27a: Yes

27a_areattached: Yes

27a_notattached: Off

27b: Off

27b_areattached: Off

27b_notattached: Off

requiredtosign: Off

numberofcopies:

awardofcontract: Off

offerreference:

awarddate:

exceptions:

signername:

signertitle:

datesignersignature:

contractingofficer:

datesigned_controffcr:

itemnumber8:

schedule8: Denver, CO 80225

quantity8:

unit8:

unitprice8:

amount8:

itemnumber9:

schedule9: Driver must call Mike Gillespie, 720-544-2852, 24 hrs

quantity9:

unit9:

unitprice9:

amount9:

itemnumber10:

schedule10: prior to delivery to arrange time.

quantity10:

unit10:

unitprice10:

amount10:

itemnumber11:

schedule11:

quantity11:

unit11:

unitprice11:

amount11:

itemnumber12:

schedule12: Vendor must be registered in Central Contractor

quantity12:

unit12:

unitprice12:

amount12:

itemnumber13:

schedule13: Registration, (CCR) Link and help available if needed.

quantity13:

unit13:

unitprice13:

amount13:

itemnumber14:

schedule14:

quantity14:

unit14:

unitprice14:

amount14:

itemnumber15:

schedule15: Provide DUNS number ________________________

quantity15:

unit15:

unitprice15:

amount15:

itemnumber16:

schedule16:

quantity16:

unit16:

unitprice16:

amount16:

itemnumber17:

schedule17: Vendor must submit completed SF 1199 form,

quantity17:

unit17:

unitprice17:

amount17:

itemnumber18:

schedule18: Direct Deposit Form with Tax ID number.

quantity18:

unit18:

unitprice18:

amount18:

itemnumber19:

schedule19:

quantity19:

unit19:

unitprice19:

amount19:

itemnumber20:

schedule20: Quoted battery must meet or exceed salient

quantity20:

unit20:

unitprice20:

amount20:

itemnumber21:

schedule21: characteristics of the brand name model, 8G30h-DEKA

quantity21:

unit21:

unitprice21:

amount21:

itemnumber22:

schedule22: Vendor must provide salient characteristics of

quantity22:

unit22:

unitprice22:

amount22:

itemnumber23:

schedule23: proposed battery for comparison.

quantity23:

unit23:

unitprice23:

amount23:

itemnumber24:

schedule24:

quantity24:

unit24:

unitprice24:

amount24:

itemnumber25:

schedule25:

quantity25:

unit25:

unitprice25:

amount25:

itemnumber26:

schedule26:

quantity26:

unit26:

unitprice26:

amount26:

itemnumber27:

schedule27:

quantity27:

unit27:

unitprice27:

amount27:

itemnumber28:

schedule28:

quantity28:

unit28:

unitprice28:

amount28:

itemnumber29:

schedule29:

quantity29:

unit29:

unitprice29:

amount29:

itemnumber30:

schedule30:

quantity30:

unit30:

unitprice30:

amount30:

itemnumber31:

schedule31:

quantity31:

unit31:

unitprice31:

amount31:

itemnumber32:

schedule32:

quantity32:

unit32:

unitprice32:

amount32:

itemnumber33:

schedule33:

quantity33:

unit33:

unitprice33:

amount33:

itemnumber34:

schedule34:

quantity34:

unit34:

unitprice34:

amount34:

itemnumber35:

itemnumber36:

schedule35:

schedule36:

quantity35:

quantity36:

unit35:

unit36:

unitprice35:

unitprice36:

amount35:

amount36:

received: Off

inspected: Off

accepted: Off

asnoted:

authorizedsigdate:

authorizedname:

authorizedtitle:

authorizedaddress:

authorizedphone:

authorizedemail:

shipnumber:

partialship: Off

finalship: Off

vouchernumber:

amountverified:

completepayment: Off

partialpayment: Off

finalpayment: Off

checknumber:

SRAccountNo:

SRVoucherNo:

PaidBy:

TitleCertifyOfficer:

certifydate:

receivedby:

receivedatlocation:

datereceived:

totalcontainers:

NAICS:

sizestandard:

File details come from the government source that posted it. Updated Nov 14, 2017.