Attachment 7 DHS Form 700-21Fillable508.pdf

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Attached to
High Frequency Radio System (HFRS)
Solicitation number
DRAFT70Z04421R21000900
Issued by

About this file

This document includes a draft request for proposal and special notice for a high frequency radio system. The United States Coast Guard is seeking to replace aging HF radio transceiver systems aboard large cutters over 110 feet in length and at shore facilities used for engineering and training. The replacement effort requires a commercially available HF radio system comprising various numbers of HF transceivers, receivers, remote control units, high power amplifiers, medium power amplifiers, low power amplifiers, antenna tuning units, and power supplies depending on cutter class operational requirements. Interested parties are requested to provide company information and any comments on specifications, evaluation criteria, or terms and conditions in the draft RFP by December 8, 2020. Feedback will be used to develop the final combined synopsis/solicitation and acquisition strategy.

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Other files

File Type Posted
Combined Synopsis_Solicitation_210009 11042020.doc DOC document
Attachment 6_ MarkingsPackagingDeliveryInspect.doc DOC document
Attachment 3 HFRS IDD v1_0-20AUG20.docx DOCX document
Attachment 2 HFRS Specification-10NOV20.docx DOCX document
Attachment 11_FAR Provision 52.212-3_180023.pdf PDF
Attachment 1 HFRBS kit pricing.xlsx XLSX spreadsheet
Attachment 9_PPQ_HFRS 210009.pdf PDF
Attachment 4 HFRS TMCR.docx DOCX document
Attachment 12_Logistics Plan Requirements.docx DOCX document
Attachment 10 HFRBS Crosswalk - V3.xls XLS spreadsheet
Attachment 8 DHS-Form-700-3.pdf PDF
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Text version

DATE

1. CONTRACT NO. AND LATEST

MODIFICATION NO.

2. ORDER NO. 3. REPORT NO.

4. MATERIAL AND/OR SERVICES INSPECTED

5. CONTRACTOR

7. MANUFACTURER

8. PLACE OF INSPECTION

DHS Form 700-21 (12/03)

PREVIOUS

16. SUBMITTED

17. REJECTED

18. ACCEPTED

19. QUANTITY ON

22. REMARKS (Use Continuation Sheet for Additional Entries)

23. INSPECTED BY 24. TITLE AND TELEPHONE NUMBER

The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision. The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under "Remarks."

25. SIGNATURE AND PRINTED NAME 26. TITLE AND TELEPHONE NUMBER 27. DATE

MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT

DEPARTMENT OF HOMELAND SECURITY

CONTRACT LINE9.

15. ACCEPTED14. REJECTED

QUANTITY

13. COMPLETED12. STARTED11. READY10. RECEIVED

INSPECTION DATES

ORDER

DATE

20. ACCEPTED TO

21. BALANCE

ITEM NO(S)

(If applicable)

REPORTS REPORT

THIS

DATE

TOTAL TO

REMAINING

6. LOCATION WHERE ITEMS WERE DELIVERED OR

CONTRACTOR PERFORMED

INSPECTION DATES QUANTITY8.

9. RECEIVED 10. READY 11. STARTED 12. COMPLETED 13. REJECTED 14. ACCEPTED

3. REPORT NO.

DEPARTMENT OF HOMELAND SECURITY

MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT (Continued)

DHS Form 700-21 (12/03) Page 2

ITEM NO(S)

(If applicable)

CONTRACT LINE

DHS- 700- 21

Pam Washingtonq

MATERIAL INSPECTION & RECEIVING REPORT

D:20040317145138- 05'00' D:20051012110539- 04'00'

DATE

1. CONTRACT NO. AND LATEST

MODIFICATION NO.

2. ORDER NO.

3. REPORT NO.

4. MATERIAL AND/OR SERVICES INSPECTED

5. CONTRACTOR

7. MANUFACTURER

8. PLACE OF INSPECTION

DHS Form 700-21 (12/03)

PREVIOUS

16. SUBMITTED

17. REJECTED

18. ACCEPTED

19. QUANTITY ON

22. REMARKS (Use Continuation Sheet for Additional Entries)

23. INSPECTED BY

24. TITLE AND TELEPHONE NUMBER

The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision. The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under "Remarks."

The materials and/or services listed herein have been inspected or certified test data has been examined, by me or under my supervision. The materials and/or services listed above as accepted conform to contract requirements. Those listed as rejected do not conform and may not be delivered, except as authorized under Remarks.

25. SIGNATURE AND PRINTED NAME

26. TITLE AND TELEPHONE NUMBER

27. DATE

MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT

DEPARTMENT OF HOMELAND SECURITY

CONTRACT LINE

9.

15. ACCEPTED

14. REJECTED

QUANTITY

13. COMPLETED

12. STARTED

11. READY

10. RECEIVED

INSPECTION DATES

ORDER

DATE

20. ACCEPTED TO

21. BALANCE

ITEM NO(S)

(If applicable)

REPORTS

REPORT

THIS

DATE

TOTAL TO

REMAINING

6. LOCATION WHERE ITEMS WERE DELIVERED OR

CONTRACTOR PERFORMED

INSPECTION DATES

QUANTITY

8.

9. RECEIVED

10. READY

11. STARTED

12. COMPLETED

13. REJECTED

14. ACCEPTED

3. REPORT NO.

DEPARTMENT OF HOMELAND SECURITY

MATERIAL INSPECTION ACCEPTANCE AND RECEIVING REPORT (Continued) DHS Form 700-21 (12/03)

ITEM NO(S)

(If applicable)

CONTRACT LINE

8. CONTRACT LINE ITEM NUMBER(S) (If applicable) Line 38 of 38.:
14. Quantity Accepted:
13. Quantity REJECTED:
Inspection Dates. 12. Completed Date. Enter 2-digit month, 2-digit day and 4-digit year.:
Inspection Dates. 11. Started Date. Enter 2-digit month, 2-digit day and 4-digit year.:
Inspection Dates. 10. Ready Date. Enter 2-digit month, 2-digit day and 4-digit year.:
Inspection Dates. 9. Received Date. Enter 2-digit month, 2-digit day and 4-digit year.:
Date. Enter 2-digit month, 2-digit day and 4-digit year.:
1. CONTRACT NUMBER and Latest Modification Number:
2. ORDER NUMBER:
4. MATERIAL AND/OR SERVICES INSPECTED:
5. CONTRACTOR:
6. MANUFACTURER:
8. PLACE OF INSPECTION:
16. SUBMITTED. PREVIOUS REPORTS:
16. SUBMITTED. THIS REPORT:
16. SUBMITTED. TOTAL TO DATE:
17. REJECTED. TOTAL TO DATE:
17. REJECTED. THIS REPORT:
17. REJECTED. PREVIOUS REPORTS:
18. ACCEPTED. TOTAL TO DATE:
18. ACCEPTED. THIS REPORT:
18. ACCEPTED. PREVIOUS REPORTS:
22. REMARKS (Use Continuation Sheet for Additional Entries) :
23. INSPECTED BY:
24. TITLE:
26. TITLE :
27. DATE. Enter 2-digit month, 2-digit day and 4-digit year.:
25. SIGNATURE. This is a protected field.:
19. QUANTITY ON ORDER:
20. ACCEPTED TO DATE:
21. BALANCE REMAINING:
25. PRINTED NAME:
3. REPORT NUMBER:
6. LOCATION WHERE ITEMS WERE DELIVERED OR CONTRACTOR PERFORMED:
24. Telephone Number:
26. Telephone Number:
3. REPORT NUMBER. Pre filled from page 1.:

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