RFQ_1449_PAB013.pdf
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- INSTALATION OF ALARM SYSTEM
- Solicitation number
- HSCG31-16-P-PAB013
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| File | Type | Posted |
|---|---|---|
| SF-30_Amendment_PAB013_02.doc | DOC document | |
| SF-30_Amendment_PAB013.doc | DOC document | |
| FAR_52_212_and_HSAM_Clauses_for_SERVICES_FAC_2005-87.doc | DOC document | |
| SOW_alarm_system_on_YBI.docx | DOCX document |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
8 (A)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
STANDARD FORM 1449 (REV. 3/2005) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
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
RFQ
IFB
RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)
SET ASIDE:
% FOR:
SMALL BUSINESS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
8 (A)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
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 \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg
STANDARD FORM 1449 (REV. 3/2005)
BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED
INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL
FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO.
39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE
PARTIAL
FINAL
| 1. REQUISITION NUMBER: 21-16-316PAB013 |
| PAGE 1 OF: 1 of 2 |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: HSCG31-16-P-PAB013 |
| 7. FOR SOLICITATION INFORMATION CALL: a. NAME: Mr. Tyrone Whitehead |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 510-437-3195 |
| 9. ISSUED BY CODE: 31090 |
| % For : 100 |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: USCG Rep Fac Qtrs A and C, 1 Hillcrest Dr. |
Yerba Buena Island, San Francisco CA 94130
| 16. ADMINISTERED BY CODE: 31090 |
| 16. ADMINISTERED BY: CONTRACTING OFFICE, USCG BASE ALAMEDA |
COAST GUARD ISLAND, BLDG 42, ALAMEDA, CA 94501
| 17a. CONTRACTOR/ OFFEROR CODE: |
| 17a. CONTRACTOR/ OFFEROR: |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 18a. PAYMENT WILL BE MADE BY: |
| 19. ITEM NUMBER. Line 1 of 8.: 1.00000000 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: Vendor to provide and install two (2) alarm systems with a |
| 21. QUANTITY: 2.00000000 |
| 22. UNIT: EA |
| 23. UNIT PRICE: |
| 24. AMOUNT: 0.00000000 |
| 19. ITEM NUMBER. Line 2 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: minimum 3G capabilities at USCG REP FAC Quarters |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 3 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: "A" an "C" located at the address listed in block 15 per |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 4 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: the attached Statement of Work. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 5 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: This is a FIRM FIXED PRICE Purchase Order. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 6 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 7 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: Period of performance to be scheduled with the |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 8 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: customer during the month June 2016. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 25. ACCOUNTING AND APPROPRIATION DATA: |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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. INITIALS :
| 29. AWARD OF CONTRACT: REFERENCE OFFER: |
| DATE. YOUR OFFER ON SOLICITATION |
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:
| 30b. NAME OF SIGNER (Type or print): |
| 30b. TITLE OF SIGNER (Type or print): |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): |
| 10. THIS ACQUISITION IS UNRESTRICTED: 0 |
| 10. THIS ACQUISITION IS SET ASIDE:: 1 |
| 10. THIS ACQUISITION IS SMALL BUSINESS: 1 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS EMERGING SMALL BUSINESS : 0 |
| 10. THIS ACQUISITION IS 8 (A): 0 |
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: 0 |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 1 |
| 10. THIS ACQUISITION IS NAICS:: 561621 |
| 10. THIS ACQUISITION IS SIZE STANDARD:: 20.5 Mil |
| 14. METHOD OF SOLICITATION IFB: 0 |
| 14. METHOD OF SOLICITATION RFP: 0 |
| 18a. PAYMENT WILL BE MADE BY CODE: 4:00 pm |
| 18a. PAYMENT WILL BE MADE BY CODE: CONTRACTING OFFICE |
USCG BASE ALAMEDA
COAST GUARD ISLAND, BLDG 42
ALAMEDA, CA 94501
| 29. AWARD OF CONTRACT : 1 |
| 29. AWARD OF CONTRACT : 0 |
| 29. AWARD OF CONTRACT : 0 |
| 29. AWARD OF CONTRACT : 0 |
| 27a. ARE ATTACHED: 1 |
| 27a. ARE NOT ATTACHED: 0 |
| 27b. ARE ATTACHED: 0 |
| 27b. ARE NOT ATTACHED: 0 |
| 42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2016-06-07 |
| 42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2016-06-15 |
| 3. AWARD/ EFFECTIVE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 32B SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE. THIS IS A PRTECTED FIELD.: |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: 0 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
OFFER : 0
| 41b. SIGNATURE OF CERTIFYING OFFICER. : |
| 19. ITEM NUMBER. Line 1 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Service Contract Act (SCA) wages apply. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 2 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Location: See SOW and block 15 of this RFQ. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 3 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 4 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: The Government will award a contract resulting from |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 5 of 28.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 6 f 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: this notice to the responsible offeror whose offer |
| 20. SCHEDULE OF SUPPLIES/SERVICES: conforming to the solicitation and SOW is deemed most |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 7 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: advantageous and provides the best value. The Gov't |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Intends to award on a all or none basis. |
| 21. QUANTITY: |
| 22. UNIT: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 8 of 28.: |
| 19. ITEM NUMBER. Line 9 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Site visits are HIGHLY ENCOURAGED prior to |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 10 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: submitting quotes. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 11 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 12 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: The Government intends to select one |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 13 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: contractor for this acquisition. However, the Governmet |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line14 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: reserves the right not to award a contract at all |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 15 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: depending on the quality of the proposals and prices |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 16 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: submitted and the availability of funds. |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 17 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: Rejection of Unreasonable Offers: The Government |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 18 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: may reject any quotation that is evaluated to be |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 19 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: unreasonable in terms of program commitments, |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 20 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: including contract terms and conditions or unreasonably |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 21 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: high or low cost when compared to the Government |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 22 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: estimates such that the proposal is deemed to reflect |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 23 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: an inherent lack of competence or failure to |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 24 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: comprehend the complexity and risk of the project |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 25 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: QUOTES DUE BY 4:00PM 15 JUNE 2016 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 26 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: POC TYRONE E. WHITEHEAD 510 437-3195 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 27 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: FAX 510 437-2793 EMAIL TYRONE.E.WHITEHEAD@ |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 19. ITEM NUMBER. Line 28 of 28.: |
| 20. SCHEDULE OF SUPPLIES/SERVICES: USCG.MIL |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 24. AMOUNT: |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: |
| 32d. PRINTED NAME OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32d. PRINTED TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE.: |
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32F. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32G. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 33. SHIP NUMBER: |
| 34. VOUCHER NUMBER: |
| 35. AMOUNT VERIFIED CORRECT FOR: |
| 37. CHECK NUMBER: |
| 38. S/R ACCOUNT NUMBER: |
| 39. S/R VOUCHER NUMBER: |
| 40. PAID BY: |
| 41b. TITLE OF CERTIFYING OFFICER: |
| 42a. RECEIVED BY (Print): |
| 42b. RECEIVED AT (Location): |
| 42d. TOTAL CONTAINERS: |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED: 0 |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN INSPECTED : 0 |
| 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 0 |
| 41c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 33. SHIP NUMBER PARTIAL: 0 |
| 33. SHIP NUMBER FINAL: 0 |
| 32c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 36. PAYMENT COMPLETE: 0 |
| 36. PAYMENT PARTIAL: 0 |
| 36. PAYMENT FINAL: 0 |
| 41b. SIGNATURE OF CERTIFYING OFFICER. THIS IS A PROTECTED FIELD.: |
File details come from the government source that posted it. Updated .