SF1449.07R20025.doc
DOC document 66 KB Posted
- Attached to
- Request for Proposal for 14 Inch Range Lantern
- Solicitation number
- HSCG40-07-R-20025
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SF1449 Page 1 of solicitation HSCG40-07-R-20025
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| RL-14.zip | ZIP file | |
| SF30.Amend.07R20025.doc | DOC document | |
| 07R20025.doc | DOC document | |
| DisclosureofLobbying.pdf | ||
| DHSForm700-5 1 .pdf | ||
| WRL0850.tmp | — | |
| BARCODESPEC.doc | DOC document | |
| P-422-0310.RANGE.doc | DOC document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
217B830400048
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
DATE
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
HSCG40-07-R-20025
6. SOLICITATION ISSUE
9/19/07
7. FOR SOLICITATION
INFORMATION CALL:
| ( |
| a. NAME |
KATHLEEN HARRIGAN
Kathleen.A.Harrigan@uscg.mil.
b. TELEPHONE NUMBER No collect calls 410-762-6481
8. OFFER DUE DATE/
LOCAL TIME 10/19/07
2:00 PM EDT
| 9. ISSUED BY |
| CODE |
| 044 |
| 10. THIS ACQUISITION IS |
FORMCHECKBOX
UNRESTRICTED
FORMCHECKBOX
SET ASIDE: %FOR
SMALL BUSINESS
HUBZONE SMALL BUSINESS
NAICS: 334511
SIZE STANDARD: 750
11. DELIVERY FOR
FOB DESTINATION
UNLESS BLOCK IS
MARKED
FORMCHECKBOX
SEE SCHEDULE
12. DISCOUNT TERMS
U.S. Coast Guard Engineering Logistics Center
Electrical Systems/ATON Acquisition Branch
707 East Ordnance Road, Suite 410, Mail Stop 25 Baltimore, MD 21226-5000
FORMCHECKBOX
13.a THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 DFR 700)
14. METHOD OF SOLICITATION
RFQ
FORMCHECKBOX
IFP
FORMCHECKBOX
RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
U.S. Coast Guard Engineering Logistics Center Receiving Room, Bldg. 88
2401 Hawkins Point Road
Baltimore, MD 21226 See Block #9
17.a CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
U.S. Coast Guard Yard P.O. Box 4122
Chesapeake, VA 23327-4122
FORMCHECKBOX
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
See attached pages 2 through Proposal Due date is 19 October 2007, 2:00 P.M. (EDT)
No faxed or e-mail proposals are accepted.
100% SET ASIDE FOR SMALL BUSINESS CONCERNS
This solicitation is in accordance with FAR Part 13.5 Test Program for Certain Commercial Items utilizing FAR Parts 12 and 15.
(Attach Additional Sheets as Necessary)
| 25. ACCOUNTING AND APPROPRIATION DATA |
| 26. TOTAL AWARD AMOUNT (For Govt. Use Only) |
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
FORMCHECKBOX
ARE
FORMCHECKBOX
ARE
FORMCHECKBOX
ARE NOT ATTACHED
FORMCHECKBOX
ARE NOT ATTACHED
28.
FORMCHECKBOX
| CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE 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. |
| 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 (Type or print) |
| 31c. DATE SIGNED |
| AUTHORIZED FOR LOCAL REPRODUCTION |
| SEE REVERSE FOR OMB CONTROL NUMBER AND |
PAPERWORK BURDEN STATEMENT
STANDARD FORM 1449 (4/2002)
Prescribed by GSA – FAR (48CFR) 53.212
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