Form 1449 Without Schedule (Fillable Word Version).docx
DOCX document 34 KB Posted
- Attached to
- RFQ Cookson Roll Up Doors
- Solicitation number
- N6247A50980067
About this file
This document is Standard Form 1449, a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the General Services Administration (GSA) Supply Chain Management General Products Branch. The solicitation (Number N6247A50980067) is for the procurement of 3 Cookson Roll Up Doors, classified as a brand-name specific procurement where only the specified products will be considered technically acceptable. Key dates include a solicitation issue date of 5/8/2025, an offer due date of 5/15/2025, and a potential award/effective date of 5/8/2025. The procurement will be conducted through GSA's Supply Chain Management, with point of contact Jim Dear (jim.dear@gsa.gov), and requires interested contractors to complete and return attached RFQ documents to be considered for award.
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| File | Type | Posted |
|---|---|---|
| RFQ N6247A50980067.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 51 |
N6247A50980067
| 2. CONTRACT NUMBER |
| 3. AWARD/ |
EFFECTIVE DATE
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION |
ISSUE DATE
| N/A |
| 5/8/2025 |
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 |
| 5/15/2025 |
| 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) |
Supply Chain Management General Products Branch
| |_| |
| HUBZONE SMALL BUSINESS |
| |_| |
| ECONOMICALLY DISADVANTAGED |
| 819 Taylor Street |
| |_| |
| SERVICE-DISABLED VETERAN-OWNED |
| |_| |
| WOMEN-OWNED SMALL BUSINESS (EDWOSB) |
| 332321 |
SIZE STANDARD
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 |
BLDG 689, Bay Drive Public Works Shop Storage Coronado, CA 92135 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 6-7 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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