SF1447-12.pdf
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- Attached to
- Maintenance, Repair, and Rebuilding of Equipment
- Solicitation number
- FA8122--1-4--R-0027
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This attachment is the correct front two pages for contract FA8122-15-R-0027.
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Other files
| File | Type | Posted |
|---|---|---|
| FA812215R0017_______0001.pdf | ||
| FA812215R0017.pdf | ||
| F118DECPWS.docx | DOCX document | |
| Packaging.pdf | ||
| Transportation.pdf | ||
| ExhibitA.pdf | ||
| FA812214R0027_______0001.RTF | RTF text file | |
| FA812214R0027_1415809_TRNSPDATA_REPORT.pdf | ||
| FA812214R0027_EXHIBIT.docx | DOCX document | |
| FA812214R0027.RTF | RTF text file | |
| FA812214R0027_1415807_PKGRQMT_REPORT.pdf | ||
| FA812214R0027_DECPWS.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27
1. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR
700)
RATING PAGE
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB)
NEGOTIATED
(RFP)
6. SOLICITATION
ISSUE DATE
8. THIS ACQUISITION IS
9. (AGENCY USE)
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT
PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR
AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED
HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS
AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY CODE
13. CONTRACTOR
OFFEROR
FACILITY
CODECODE
TELEPHONE NUMBER DUNS NUMBER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAYMENT DISCOUNT
14. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304
17.
ITEM NO.
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(FOR GOVERNMENT USE ONLY)
25. 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 CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS
OR CHANGES WHICH ARE SET FORTH HEREIN, IS
ACCEPTED AS TO ITEMS:
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
NAME OF CONTRACTING OFFICER DATE SIGNED
STANDARD FORM 1447 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.214(d)
7. ISSUED BY
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES
41 U.S.C. 253
CODE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
NAICS:
SIZE STANDARD:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
8(A)
OF
UNRESTRICTED OR SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
EDWOSB
CODE
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include Zip Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
DATE AND LOCAL TIME
SOLICITATION NO.
STANDARD FORM 1447 (REV. 2/2012) BACK
1.4 Printing C:\FORMFLOW\FORMS\SF\S1447_2.FRP BarbMWilliams PScript5.dll Version 5.2 Acrobat Distiller 6.0.1 (Windows) D:20050315105310-05'00' D:20050315105310-05'00'
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27
1. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR
700)
RATING
PAGE
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER
5. SOLICITATION TYPE
SEALED BIDS (IFB)
NEGOTIATED (RFP)
6. SOLICITATION
ISSUE DATE
8. THIS ACQUISITION IS
9. (AGENCY USE)
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY
CODE
13. CONTRACTOR
OFFEROR
FACILITY CODE
CODE
TELEPHONE NUMBER
DUNS NUMBER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAYMENT DISCOUNT
14. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304 17.
ITEM NO.
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA
24. TOTAL AWARD AMOUNT (FOR GOVERNMENT USE ONLY)
25. 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 CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (TYPE OR PRINT)
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
NAME OF CONTRACTING OFFICER
DATE SIGNED
STANDARD FORM 1447 (REV. 2/2012) Prescribed by GSA - FAR (48 CFR) 53.214(d)
7. ISSUED BY
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES
SERVICES
41 U.S.C. 253
CODE
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION NOT USABLE
NAICS:
SIZE STANDARD:
% FOR:
SMALL BUSINESS
HUBZONE SMALL BUSINESS
SERVICE-DISABLED VETERAN- OWNED SMALL BUSINESS
8(A)
OF
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
EDWOSB
CODE
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED NAME AND ADDRESS OF FIRM (Include Zip Code)
SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM:
AFFIX STAMP HERE
TO:
DATE AND LOCAL TIME
SOLICITATION NO.
STANDARD FORM 1447 (REV. 2/2012) BACK
| SEALED BIDS (IFB): 0 |
| NEGOTIATED (RFP): 1 |
| PAGE OF: 2.00000000 |
| PAGE: 1.00000000 |
| UNRESTRICTED OR: 0 |
| SET ASIDE: 0 |
| WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOSB PROGRAM: 0 |
| WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOSB PROGRAM: 0 |
| WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOSB PROGRAM: 0 |
| HUBZONE SMALL BUSINESS: 0 |
| SERVICE-DISABLED VETERAN- OWNED SMALL BUSINESS: 0 |
| 8(A): 0 |
| 10. ITEMS TO BE PURCHASED. SUPPLIES.: 0 |
| 10. ITEMS TO BE PURCHASED. SERVICES.: 1 |
| 10 U.S.C. 2304: 0 |
| 41 U.S.C. 253: 0 |
| CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: 0 |
| RATING: DO: A1 |
| 2. CONTRACT NUMBER: |
| DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2015-03-20 |
| 4. SOLICITATION NUMBER: FA8122-15-D-0017 |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2015-03-13 |
| CODE: FA8122 |
| 7. ISSUED BY: Department of the Air Force, AFSC/PZAAB |
3001 Staff Drive Post Location 1AG1 98C Tinker AFB, OK 73145 Buyer: Amanda McGovern AFSC/PZAAB Amanda.McGovern.1@us.af.mil 405-739-8035-3303
| SET ASIDE Percent FOR: |
| NAICS: 336412 |
| SIZE STANDARD: 1,000 |
| 9. (AGENCY USE): Late Offers are subject to late proposal provisions incorporated herein. |
| 10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION): F118 Digital Electronic Control (DEC) |
| 11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITH.: 120 |
| CODE: |
| 12. ADMINISTERED BY: |
SCD:B
| CODE: |
| 14. PAYMENT WILL BE MADE BY: See ESP Clause 252.232-7003. |
EFT:T
| CODE: |
| FACILITY CODE: |
| 13. CONTRACTOR OFFEROR: |
| TELEPHONE NUMBER: |
| DUNS NUMBER: |
| 15. PROMPT PAYMENT DISCOUNT: |
| SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:: 14 |
| 10 U.S.C. 2304: |
| 41 U.S.C. 253: |
| 17. ITEM NUMBER. Line 1 of 13.: |
| 17. ITEM NUMBER. Line 13 of 13: |
| 17. ITEM NUMBER. Line 12 of 13: |
| 17. ITEM NUMBER. Line 11 of 13: |
| 17. ITEM NUMBER. Line 10 of 13: |
| 17. ITEM NUMBER. Line 9 of 13: |
| 17. ITEM NUMBER. Line 8 of 13: |
| 17. ITEM NUMBER. Line 7 of 13: |
| 17. ITEM NUMBER. Line 6 of 13: |
| 17. ITEM NUMBER. Line 5 of 13: |
| 17. ITEM NUMBER. Line 4 of 13: |
| 17. ITEM NUMBER. Line 3 of 13: |
| 17. ITEM NUMBER. Line 2 of 13: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: SEE LINE ITEM SCHEDULE |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 18. SCHEDULE OF SUPPLIES/SERVICES: |
| 19. QUANTITY: |
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| 21. UNIT PRICE: |
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| 20. UNIT: |
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| 22. AMOUNT: |
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| 22. AMOUNT: |
| 23. ACCOUNTING AND APPROPRIATION DATA: SEE SCHEDULE |
| 24. TOTAL AWARD AMOUNT (FOR GOVERNMENT USE ONLY): |
| ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.: 1 |
| COPIES : 1 |
| NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 0 |
| SIGNATURE. This is a protected field.: |
| DIGITAL SIGNATURE: |
| 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER). This is a protected field.: |
| NAME AND TITLE OF SIGNER (TYPE OR PRINT): |
| DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| NAME OF CONTRACTING OFFICER : |
| DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| FROM: |
| SOLICITATION NUMBER: FA812215R0017 |
| TO: AMANDA MCGOVERN |
Department of the Air Force, AFSC/PZAAB 3001 Staff Drive Post Location 1AG1 98C Tinker AFB, OK 73145-3303
| OTHER (Specify): |
| CANNOT COMPLY WITH SPECIFICATIONS: 0 |
| UNABLE TO IDENTIFY THE ITEM(S): 0 |
| OTHER (Specify): 0 |
| WE DO: 0 |
| WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED: 0 |
| LOCAL TIME: 3:00 PM CST |
| NAME AND ADDRESS OF FIRM (Include Zip Code) : |
| TYPE OR PRINT NAME AND TITLE OF SIGNER: |
| CANNOT MEET DELIVERY REQUIREMENT: 0 |
| DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED: 0 |
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