SF_1449-MOVEMSST.doc
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- OFFICE RELOCATION
- Solicitation number
- HSCG3715QDTF752
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SF-1449MSSTMOVE
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| FARCLAUSESFORSERVICESCONTRACTS.doc | DOC document | |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
21-15-315DTF752
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
DATE
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
HSCG37-15-Q-DTF752
6. SOLICITATION ISSUE
DATE
27MAY 2015
7. FOR SOLICITATION
INFORMATION CALL:
| ( |
| a. NAME |
Noel.P.Profeta at e-mail Noel.P.Profeta@uscg.mil
b. TELEPHONE NUMBER No collect calls)
((619) 278-7046
8. OFFER DUE DATE/
LOCAL TIME 10:00AM
19 JUNE 2015
| 9. ISSUED BY |
| CODE |
| HSCG37 |
| 10. THIS ACQUISITION IS |
FORMCHECKBOX
UNRESTRICTED
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SET ASIDE: 100 %FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
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NAICS:238220
SIZE STANDARD: 500 EMPLOYEES
11. DELIVERY FOR
FOB DESTINATION
UNLESS BLOCK IS
MARKED
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SEE SCHEDULE
12. DISCOUNT TERMS
COMMANDING OFFICER
USCG BASE LA-LB Attn: Noel P. Profeta
1001 S. SEASIDE AVE.
SAN PEDRO, CA 90731-0208
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13.a THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 DFR 700)
14. METHOD OF SOLICITATION
RFQ
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IFP
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RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
COMMANDING OFFICER
USCG MSSY SAN DIEGO (91109)
1022 BAY MARINA DRIVE, STE. 125
NATIONAL CITY, CA 91950-6327
SAME AS BLOCK 9
17.a CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
USCG FINANCE CENTER
P.O. BOX 4115
CHESAPEAKE, VA 23327-04115
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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
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION (ALL TYPES), MATERIAL HANDLING EQUIPMENT (MHE), TOOLS, SUPERVISION AND LICENSES AS REQUIRED TO DISMANTLE, DISASSEMBLE – THEN RE-ASSEMBLE, MOVE, TRANSPORT ALL TYPES OF MATERIAL INCLUDING BUT NOT LIMITED TO OFFICE SUPPLIES AND EQUIPMENT, REFRIGERATORS, PORTABLE SHEDS, MEZZANINE, REPAIR PARTS, TOOLS AND METAL CONTAINER BOXES, ETC.
All price quotes must be accompanied by the detail specifications of the item being offered including but not limited to: characteristics, frame specs, Interior/exterior specs, options, warranty, capacity, etc.
For any clarification or questions please contact:
Point of Contact: PO Andrew Ruga (757) 638-2709
JB
(Attach Additional Sheets as Necessary)
| 25. ACCOUNTING AND APPROPRIATION DATAe |
| 26. TOTAL AWARD AMOUNT (For Govt. Use Only) |
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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
440 VOLTS, 3 PHASE/60HZ
FULL LENGTH SHADOW LIGHT
MIN CUT THICKNESS 1/2"
MIN CUT LENGTH 120"
RAKE ANGLE 1 DEG 50
MIN BACK GAUGE TRAVEL 40"
MOTOR MIN 25 HP
LENGTH RANGE 140" to 170"
WIDTH RANGE 75" to 95"
HEIGHT RANGE 72" to 84"
MIN 12 STROKES PER MINUTE AT FULL LENGTH
MIN NUMBER OF HOLD-DOWNS 14
MIN LENGTH OF SQUARING ARM 39"
MACHINE SHALL CUT MILD STEEL PLATES WITH A TENSILE RATING OF 60 - 65,000 PSI
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ARE
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ARE
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ARE NOT ATTACHED
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ARE NOT ATTACHED
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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 AN ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
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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
STANDARD FORM 1449 (REV. 04-2002)
Prescribed by GSA – FAR (48CFR) 53.212
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ALL INTERESTED CONTRACTORS/VENDORS ARE ENCOURAGED TO ATTEND THE SITE VISIT SCHEDULED AT 10:00AM 09 JUNE 2015. POC: SK1 JOHN MANGUNE (619) 583-4485 OR (619) 572-6539 ALL QUOTES MUST BE RECEIVED by: 1000AM (local) 19 JUNE 2015 Send all quotes by E-mail: Noel.P.Profeta@uscg.mil or phone # (619) 278-7046
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED
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INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________________________
32b. SIGNATURE OF AUTHORIZED GOVT.
REPRESENTATIVE
32c. DATE
32d. PRINTED NAME 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
36. PAYMENT
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COMPLETE
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PARTIAL
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FINAL
37. CHECK NUMBER
PARTIAL
FINAL
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
| 40. PAID BY |
| 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (Print) |
| 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 (04-2002) BACK
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