FN1588-25_1620000289.pdf
PDF 43 MB Posted
- Attached to
- LASER CUTTING MACHINE Federal contract opportunity
- Solicitation number
- FN1588-25
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| FN1588-25 A0001 Laser Cutting Machine.pdf | ||
| SCA WD 2015-4833 WASHTENAW.pdf | ||
| CONTRACTING ACH Vendor Enrollment Form 2022.pdf | ||
| CONTRACTING BUSINESS MANGAGEMENT QUESTIONNAIRE.pdf |
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Text version
ORDER NUMBER: 1620000289 Page 1 of 91
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL:
3. AWARD/EFFECTIVE
DATE
02/11/2025
a. NAME
Barbara McMaster
4. ORDER NUMBER 5. SOLICITATION NUMBER
FN1588-25
b. TELEPHONE NUMBER (No collect calls)
662-751-4800
6. SOLICITATION ISSUE
DATE
02/11/2025
8. OFFER DUE DATE/
LOCAL TIME
02/25/2025
2:00 PM
9. ISSUED BY CODE MIL1 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100% FOR:
MILAN METAL SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
4002 ARKONA RD
MILAN MI 48160
11. DELIVERY FOR FOB DESTINA-
12. DISCOUNT TERMS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
SMALL BUSINESS PROGRAM
EDWOSB
8 (A)
13b. RATING
NAICS:
SIZE STANDARD:
500 Emp
TION UNLESS BLOCK IS
MARKED
X
SEE SCHEDULE
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO
MILAN METAL
4002 ARKONA RD
MILAN MI 48160
CODE MIL1 16. ADMINISTERED BY CODE
MILAN METAL
4002 ARKONA RD
MILAN MI 48160
MIL1
17a. CONTRACTOR/
OFFEROR
CODE 391014499 FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Section B 1620000289
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
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: REF. 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
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
Barbara McMaster
31c. DATE SIGNED
02/11/2025
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
333517
| FN1588-25 P1 |
| FN1588-25 P 2-91 |
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