Solicitation

39 KB Posted Jul 10, 2009

Attached to: Transportable Port Security Boats (TPSB)
Solicitation number: HSCG23-09-R-MNQ227
Issued by: Department of Homeland Security US Coast Guard

Text of this file

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

WASHINGTON DC 205930001

2100 2ND ST. SW, Suite 1100

USCG Headquarters (CG-9122)

CODE 16. ADMINISTERED BYCODE

336612

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/13/2009 1400 ET

07/10/2009

2024753236Ijeoma Ezeonwuka

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION

8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSCG23-09-R-MNQ227

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER PAGE OF

1 92109239MNQ227OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

WASHINGTON DC 205930001

2100 2ND ST. SW, Suite 1100

USCG Headquarters (CG-9122)

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

1. This is a Firm Fixed price Indefinite Delivery

Indefinite Quantity (IDIQ) Contract to purchase a minimum of 1 and a maximum 80 Transportable Port

Security Boats (TPSB) with associated trailers and equipment in accordance with the attached specification.

2. This contract has an ordering period of 5 years from the date of award, and has a total ceiling of [to be inserted at award]. Final deliveries shall be no later than 30 days

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

LINDA B. DEARING

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

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

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY

39. S/R VOUCHER NUMBER

38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS 42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

following the end of period of performance of the final delivery order. The initial delivery order will be for 1 TPSB.

3. Required delivery schedule: The first boat is required to be delivered within 150 days of the order being placed. If subsequent boats are ordered, delivery shall begin 20 days after the receipt of the first boat with each subsequent delivery due 20 days after delivery of the previously ordered boat.

If there is a break in production of 60 days or more, the next boat ordered will be delivered 120 days from the date of the order and the delivery of subsequent boats will begin 20 days after the receipt of the previously ordered boat.

Actual ordering depends upon operational need and availability of funds. Delivery locations shall be specified in the delivery order. See

Attachment D for possible delivery locations.

5. Boat orders under this contract shall be accomplished by the issuance of written delivery orders specifying the quantities being ordered, and the delivery order shall cite the specific

Contract Line Items on this contract. Only

Contracting Officers at the USCG Office of

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

92 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 9

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGE OF

(A) (B) (C) (D) (E) (F)

HSCG23-09-R-MNQ227

Contract Operations (CG-912) are authorized to issue orders under this contract. Oral orders under this contract are not authorized.

6. Contractor invoices under the written delivery orders shall indicate the delivery order number and shall be submitted upon the delivery of items. Invoices shall be emailed to I.J Ezeonwuka at: Ijeoma.Ezeonwuka@uscg.mil.

7. The Contractor shall provide Warranty on all boats ordered in accordance with Section 042-6

(Product Warranties) of the Specification.

8. Orders placed under this contract shall be subject to the availability of funds.

9. The Coast Guard Contracting Officer's

Technical Representative (COTR) for this contract is [to be inserted at award], who can be contacted at [to be inserted at award] or at email address: [to be inserted at award].

10. The Contract Specialist is Ms. I.J Ezeonwuka, who can be contacted at 202-475-3236 or at email address: Ijeoma.Ezeonwuka@uscg.mil.

11. The Contracting Officer is Mr. Walt O’Brien, who can be contacted at 202-475-3238 or at email address: Walt.J.O’Brien@uscg.mil.

12. The Contractor’s Point of Contact is: [to be inserted at award]

The following attachments are hereby incorporated into this contract: (1) Specification and (2)

Clauses.

00001 Year One: 1 EA

Complete Boat (Includes Boat Outfit, Propulsion

System, Owner's Manual, Technical Binder, and

Warranty)

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Other files

File	Type	Posted
Amendment 002.doc	DOC document	Aug 11, 2009
Amendment 001.doc	DOC document	Jul 27, 2009
Solicitation	—	Jul 10, 2009
USCG Districts	—	Jul 10, 2009
Past Performance Questionnaire	—	Jul 10, 2009
Price Scenario Worksheet	—	Jul 10, 2009
TPSB Specification	—	Jul 10, 2009

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