FormSF1449.pdf

PDF 382 KB Posted Feb 14, 2017

Attached to: Eastern Great Lakes Observation Station Support Services Federal contract opportunity
Solicitation number: EA133C-17-RQ-0163
Issued by: Department of Commerce National Oceanic and Atmospheric Administration

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Attachment 4 - SF 1449

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Other files for this federal contract opportunity

Other files attached to Eastern Great Lakes Observation Station Support Services, newest first.
File	Type	Posted
Attachment_A_-_Pricing_Schedule_-_Semi-Annual_Inspections.pdf	PDF	Feb 27, 2017
Attachment_B_-_Unscheduled_Repair.pdf	PDF	Feb 27, 2017
Attachment_3_-_Statement_of_Work.pdf	PDF	Feb 27, 2017
Attachment_4_-_FormSF1449.pdf	PDF	Feb 27, 2017
Attachment_C_-_Major_Maintenance.pdf	PDF	Feb 27, 2017
Amendment___1_Changes.pdf	PDF	Feb 27, 2017
Attachment_B_-_Unscheduled_Repair.pdf	PDF	Feb 15, 2017
Amendment___1_Changes.wps	WPS file	Feb 15, 2017
Attachment_C_-_Major_Maintenance.pdf	PDF	Feb 15, 2017
Attachment_2__Accounting_System_Questionnaire.docx	DOCX document	Feb 14, 2017
Attachment_3_-_Statement_of_Work.docx	DOCX document	Feb 14, 2017
Attachment_A_-_Semi-Annual_Inspections.pdf	PDF	Feb 14, 2017
FBO_Combined_Synopsis_02.10.17.docx	DOCX document	Feb 14, 2017
Attachment_1_-_Property_Management_System_Questionnaire.docx	DOCX document	Feb 14, 2017
Attachment_C_-_Major_Maintenance.pdf	PDF	Feb 14, 2017
Attachment_B_-_Unscheduled_Repair.pdf	PDF	Feb 14, 2017

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RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 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 CODEFACILITY

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

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.

DATE . 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

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

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

x x x x

FEB 28, 2017

Attachment 4 - SF 1449

STANDARD FORM 1449 (REV. 2/2012) 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

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 3 OF 4 EA133C17RQ0163

BASE YEAR

0001 EASTERN GREAT LAKES OPERATION AND

MAINTENANCE (SEMI ANNUAL INSPECTIONS),

PRICED PER ATTACHMENT A

Period of Performance: 03/15/2017 to 03/14/2018

1.00 EA

BASE YEAR

0002 EASTERN GREAT LAKES UNSCHEDULED REPAIR /

EMERGENCY REPAIR, PRICED PER ATTACHMENT

Period of Performance: 03/15/2017 to 03/14/2018

1.00 LO

BASE YEAR

0003 EASTERN GREAT LAKES MAJOR MAINTENANCE,

PRICED PER ATTACHMENT C

Period of Performance: 03/15/2017 to 03/14/2018

1.00 LO

OPTION YEAR ONE

OPT

0004 EASTERN GREAT LAKES OPERATION AND

MAINTENANCE (SEMI ANNUAL INSPECTIONS),

PRICED PER ATTACHMENT A

Period of Performance: 03/15/2018 to 03/14/2019

1.00 EA

OPTION YEAR ONE

OPT

0005 EASTERN GREAT LAKES UNSCHEDULED REPAIR /

EMERGENCY REPAIR, PRICED PER ATTACHMENT B

Period of Performance: 03/15/2018 to 03/14/2019

1.00 LO

OPTION YEAR ONE

OPT

0006 EASTERN GREAT LAKES MAJOR MAINTENANCE,

PRICED PER ATTACHMENT C

Period of Performance: 03/15/2018 to 03/14/2019

1.00 LO

OPTION YEAR TWO

OPT

0007 EASTERN GREAT LAKES OPERATION AND

MAINTENANCE (SEMI ANNUAL INSPECTIONS),

PRICED PER ATTACHMENT A

Period of Performance: 03/15/2019 to 03/14/2020

1.00 EA

OPTION YEAR TWO

OPT

0008 EASTERN GREAT LAKES UNSCHEDULED REPAIR /

EMERGENCY REPAIR, PRICED PER ATTACHMENT B

Period of Performance: 03/15/2019 to 03/14/2020

1.00 LO

OPTION YEAR TWO

OPT

0009 EASTERN GREAT LAKES MAJOR MAINTENANCE,

PRICED PER ATTACHMENT C

Period of Performance: 03/15/2019 to 03/14/2020

1.00 LO

OPTION YEAR THREE

OPT

0010 EASTERN GREAT LAKES OPERATION AND

MAINTENANCE (SEMI ANNUAL INSPECTIONS),

PRICED PER ATTACHMENT A

1.00 EA

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 4 OF 4 EA133C17RQ0163

Period of Performance: 03/15/2020 to 03/14/2021

OPTION YEAR THREE

OPT

0011 EASTERN GREAT LAKES UNSCHEDULED REPAIR /

EMERGENCY REPAIR, PRICED PER ATTACHMENT B

Period of Performance: 03/15/2020 to 03/14/2021

1.00 LO

OPTION YEAR THREE

OPT

0012 EASTERN GREAT LAKES MAJOR MAINTENANCE,

PRICED PER ATTACHMENT C

Period of Performance: 03/15/2020 to 03/14/2021

1.00 LO

OPTION YEAR FOUR

OPT

0013 EASTERN GREAT LAKES OPERATION AND

MAINTENANCE (SEMI ANNUAL INSPECTIONS),

PRICED PER ATTACHMENT A

Period of Performance: 03/15/2021 to 03/14/2022

1.00 EA

OPTION YEAR FOUR

OPT

0014 EASTERN GREAT LAKES UNSCHEDULED REPAIR /

EMERGENCY REPAIR, PRICED PER ATTACHMENT B

Period of Performance: 03/15/2021 to 03/14/2022

1.00 LO

OPTION YEAR FOUR

OPT

0015 EASTERN GREAT LAKES MAJOR MAINTENANCE,

PRICED PER ATTACHMENT C

Period of Performance: 03/15/2021 to 03/14/2022

1.00 LO

ReqNo: NCNT2000-17-00184

AwdDate:

OrdNo:

SolNo: EA133C17RQ0163

SolDate:

Contact: JENNIFER PARSONS

JENNIFER.PARSONS@NOAA.GOV

PhoneNo: 757-441-6475

LocalTim: 11:00 AM ET

IssueCode: AJ930073

IssuedBy: NOAA/ERAD

200 GRANBY STREET

NORFOLK VA 23510

AsidePct: 100

NAICS: 811219

SizeStd: 20.5 M

FOBSched: Off

Rating:

DeliverCode: NT200073

DeliverTo: FIELD OPERATIONS DIV/N/OPS2

NOS 672 INDEPENDENCE PKWY

CHESAPEAKE VA 23320

AdminCode:

AdministeredBy:

ContCode:

ContFac:

Contractor:

ContPhon:

Pymtcode:

Payment:

DiffRmt: Off

SeeAdden: Yes

SupplyA: see continuation page for line item details.

AcctData: See Schedule

AwdAmt:

SolIncor: Off

OrdIncor: Off

ContSign: Yes

RetCopy: 1

Award: Off

RefNo:

OffrDate:

OffrName:

OffrTitl:

OfSigDa:

ContOffr:

CntSigDa:

Pages: 4

DiscountTerms:

ContractNo:

ItemA: Please

AccptItem:

ContTINFill:

ConTIN:

ConDuns:

ConCage:

ContDunsFill:

ContCageFill:

RateOrd: Off

setAsideValue: 1

setAsideType: Y

Method: RFQ

FivAtt: Off

ThrAtt: N

Header:

Footer1:

signature:

pdfpage1: 1

Text1:

document_nbr_footer: EA133C17RQ0163

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