Form 1449 Without Schedule.docx
DOCX document 34 KB Posted
- Attached to
- Sole Source Justification - Marine Travelift Federal contract opportunity
- Solicitation number
- 42QSSC24Q0920
About this file
This document is a Standard Form 1449, which is the Solicitation/Contract/Order for Commercial Products and Commercial Services. The key details are:
The solicitation number is 47QSSC24A0920, issued by the General Services Administration (GSA) Southwest Supply & Acquisition Center on June 20, 2024. The offer due date is July 19, 2024. This acquisition is unrestricted, and NAICS code 333923 with a size standard of 1,250 employees applies. The contract type is for commercial products and services. The procurement items and pricing are to be provided using the Schedule of Items on pages 5-14 of the attached Request for Quote (RFQ). The award amount is to be determined. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. Responses must be submitted to the address and contracting officer specified in the document.
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| File | Type | Posted |
|---|---|---|
| JOTFOC Template.pdf | ||
| RFQ 47QSSC24Q0920.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
| NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. |
| 1. REQUISITION NUMBER |
| PAGE 1 OF 55 |
N6247A4025005E
| 2. CONTRACT NUMBER |
| 3. AWARD/ |
EFFECTIVE DATE
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION |
ISSUE DATE
| N/A |
| 47QSSC24A0920 |
| 6/20/2024 |
7. FOR SOLICITATION INFORMATION CALL:
| a. NAME |
| b. TELEPHONE NUMBER (No |
collect calls)
8. OFFER DUE DATE/
LOCAL TIME
| Jim Dear (jim.dear@gsa.gov) |
| 817-850-8253 |
| 7/19/2024 |
| 9. ISSUED BY |
| CODE |
| 10. THIS ACQUISITION IS |
| |_| UNRESTRICTED or |
| |_| SET ASIDE |
| % FOR |
| General Services Administration |
| |_| |
| SMALL BUSINESS |
| |_| |
| WOMEN-OWNED SMALL BUSINESS (WOSB) |
| NORTH AMERICAN INDUSTRY CLASSIFICATION STANDARD (NAICS) |
| Southwest Supply & Acquisition Center |
| |_| |
| HUBZONE SMALL BUSINESS |
| |_| |
| ECONOMICALLY DISADVANTAGED |
| 819 Taylor Street |
| |_| |
| SERVICE-DISABLED VETERAN-OWNED |
| |_| |
| WOMEN-OWNED SMALL BUSINESS (EDWOSB) |
| 333923 |
SIZE STANDARD
1,250
Fort Worth, TX 76102-6105
| SMALL BUSINESS (SDVOSB) |
| |_| |
| 8(A) |
11. DELIVERY FOR FREE ON
BOARD (FOB)
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A RATED
RATED ORDER UNDER THE
|_| DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM –
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
(select one)
|_| SEE SCHEDULE
| 15. DELIVER TO |
| CODE |
| 16.ADMINISTERED BY |
| CODE |
| To be shown on issued purchase orders |
| Same as Block 9 |
17a. CONTRACTOR/
OFFEROR
| CODE |
| FACILITY CODE |
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
| |_| |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER |
| 18b. SUBMIT INVOICE TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK |
BELOW IS CHECKED |_| SEE ADDENDUM
| 19. |
| 20. |
| 21. |
| 22. |
| 22. |
| 24. |
| ITEM NUMBER |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
***Please use the Schedule of Items provided on page 5-14 of attached RFQ***
| 25. ACCOUNTING AND APPROPRIATION DATA |
| 26. TOTAL AWARD AMOUNT (For Government Use Only) |
| |_| |
| 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR |
52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
| |_| |
| ARE |
| |_| |
| ARE NOT ATTACHED |
| |_| |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS |
ATTACHED. ADDENDA
| |_| |
| 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 REFERENCE 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) |
| 31c. DATE SIGNED |
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021) Prescribed by GSA - FAR (48 CFR) 53.212
| 19. |
| 20. |
| 21. |
| 22. |
| 22. |
| 24. |
| ITEM NUMBER |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
32a. QUANTITY IN COLUMN 21 HAS BEEN
| |_| |
| RECEIVED |
| |_| |
| INSPECTED |
| |_| |
| ACCEPTED, AND CONFORMS TO THE CONTACT, EXCEPT AS NOTED |
| _________________ |
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
| 32c. DATE |
| 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT |
REPRESENTATIVE
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE |
| 32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 33. SHIP NUMBER |
| 34. VOUCHER |
NUMBER
35. AMOUNT VERIFIED
CORRECT FOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
| |_| |
| PARTIAL |
| |_| |
| FINAL |
| |_| |
| COMPLETE |
| |_| |
| PARTIAL |
| |_| |
| FINAL |
| STOCK RECORD (S/R) |
| 40. PAID BY |
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
42a. RECEIVED BY (Print)
| 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
42b. RECEIVED AT (Location)
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
| 42c. DATE RECEIVED (MM/DD/YYYY) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. 11/2021) BACK
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