SOLICITATIO1.doc
DOC document 74 KB Posted
- Attached to
- Modular Armor Carrier
- Solicitation number
- HSCG33-10-Q-DTB002
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SF 1449
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| File | Type | Posted |
|---|---|---|
| E-bid specs for Carrier.doc | DOC document | |
| Clauses Incorporated By Reference.doc | DOC document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
| 1. REQUISITION NUMBER |
| PAGE 1 OF |
| Offeror to complete blocks 12, 17, 23, 24, & 30 |
| 2110330DTB002 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE DATE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
HSCG33-10-Q-DTB002
| 7. FOR SOLICITATION |
| A. NAME TIM J. PRICE |
| B. TELEPHONE (No Collect Calls) |
(206) 217-6381
8. OFFER DUE DATE/
LOCAL TIME 3pm
INFORMATION CALL
(206) 217-6381
20 NOV, 2009
| 9. ISSUED BY |
| CODE |
| 52150 |
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
DESTINATION UNLESS
12. DISCOUNT TERMS
| COMMANDING OFFICER |
| UNRESTRICTED |
| BLOCK IS MARKED |
FORMCHECKBOX
SEE SCHEDULE
| CG BSU SEATTLE |
| Set-ASIDE: 100 % FOR |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED ORDER
| 1519 ALASKAN WAY SOUTH |
| XX SMALL BUSINESS |
UNDER DPAS (15 CFR 700)
| SEATTLE, WA 98134-1192 |
| SMALL DISADV. BUSINESS |
| 13b. RATING |
| PHONE (206) 217-6381 |
| 8(A) |
| REQUIRED DELIVERY |
| NAICS: |
| 14. METHOD OF SOLICITATION |
| DATE: 31 DEC, 2009 |
| SIZE STANDARD: |
| X RFQ |
FORMCHECKBOX
IFB
XRFP
| 15. DELIVER TO: |
| CODE |
| 52150 |
| 16. ADMINISTERED BY |
| CODE |
| 52150 |
USCG BSU SEATTLE
1519 ALASKAN WAY S.
SEATTLE, WA 98134
CONTRACTING OFFICE
USCG BSU SEATTLE
1519 ALASKAN WAY S.
SEATTLE, WA 98134
(206) 217-6381
| 17a. CONTRACTOR/OFFEROR |
| CODE |
FACILITY
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
Information as per contract award
| TELEPHONE: |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED: |
FORMCHECKBOX
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
FORMCHECKBOX
SEE ADDENDUM
19.
ITEM NO,
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Black Carrier, MAC-R-S-MS-5BK Black Carrier, MAC-R-M-MS-5BK
Black Carrier, MAC-R-L-MS-5BK
Black Carrier, MAC-R-XL-MS-5BK
See attached specifications for requirements.
EA
EA
EA
EA
(Attach Continuation Sheet as Necessary)
| 25. ACCOUNTING AND APPROPRIATION DATA |
| 26. TOTAL AWARD AMOUNT (For Govt. Use Only) |
FORMCHECKBOX
27a. solicitations incorporate by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 are attached. Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.
FORMCHECKBOX
27b. contracts/purchase orders incorporate by reference FAR 52.212-4. FAR 52.212-5 is attached. Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.
28.
FORMCHECKBOX
| 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 HEREIN. |
| 29. |
FORMCHECKBOX
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 |
| 31c. DATE SIGNED |
TIMOTHY PRICE, (206) 217-6381
| 32a. QUANTITY IN COLUMN 20 HAS BEEN |
| 33. SHIP NUMBER |
| 34. DO VOUCHER NUMBER |
| 35. |
AMOUNT VERIFIED CORRECT FOR
FORMCHECKBOX
RECEIVED
FORMCHECKBOX
INSPECTED
FORMCHECKBOX
ACCEPTED, AND CONFORMS TO THE
PARTIAL
FINAL
| CONTRACT, EXCEPT AS NOTED |
| 36, PAYMENT |
37. CHECK NUMBER
| 32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE |
| 32c. DATE |
| FORMCHECKBOX |
COMPLETE FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
| 40. PAID BY |
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
| 42b. RECEIVED AT (Location) |
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (10-95)
Prescribed by GSA ( FAR (48 CFR) 53.21
File details come from the government source that posted it. Updated .