SF1449_6.28.13.doc

DOC document 82 KB Posted Jun 28, 2013

Attached to: Managed Service Support for Government-Owned Pharmaceutical, Medical Supplies and Medical Equipment
Solicitation number: GSC-QFOB-13-32711
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center

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SF 1449

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File	Type	Posted
Amendment_01_SF30.doc	DOC document	Jul 29, 2013
RFP_GSC-QFOB-13-32711_06.28.2013.docx	DOCX document	Jun 28, 2013
RFP_cover_letter_6.28.13.pdf	PDF	Jun 28, 2013

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NO.

GSC-QFOB-13-32711

6. SOLICITATION ISSUE DATE

6/28/2013

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Millicent Hawkins Derrick White

b. TELEPHONE NUMBER (No collect calls) 703-589-7747 703 603-8167

8. OFFER DUE DATE/ LOCAL TIME

July 29, 2013 11:00 a.m. (ET)

9. ISSUED BY:

CODE

10. THIS ACQUISITION IS

( UNRESTRICTED

( SETASIDE: 100 % FOR

( SMALL BUSINESS

( HUBZONE SMALL

BUSINESS

( SERVICE DISABLED VETERAN-OWNED SMALL BUSINESS

( 8(A) NAICS: See Schedule SIZE STANDARD: See Schedule

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

( SEE SCHEDULE

12. DISCOUNT TERMS

General Services Administration FAS/FEDSIM Contracting Center 2100 Crystal Park Drive Suite 800 Arlington, VA 20406 (22202 for courier)

( 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

FORMCHECKBOX

RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

SEE BODY OF RFP

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

SEE BODY OF RFP

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 FORMCHECKBOX

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE ATTACHED

Use Reverse and/or (Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

SEE SECTION G

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

FORMCHECKBOX

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

FORMCHECKBOX

ARE

( ARE NOT ATTACHED.

FORMCHECKBOX

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

FORMCHECKBOX

ARE

( ARE NOT ATTACHED.

FORMCHECKBOX

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 HEREIN.

( 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)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

COMPUTER-GENERATED

STANDARD FORM 1449 (REV. 3/2005) Prescribed By GSA - FAR (48CFR) 53.212

_998452992

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