SF1449.doc

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Steering System for 65' CGC
Solicitation number
HSCG40-08-Q-50143
Issued by

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SF1449

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FW HSCG40-08-Q-50143 Clarifications.txt TXT text file
Solicitation 65WLR.doc DOC document
Sysnopsis.doc DOC document

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Requisition Numb
PAGE 1 OF 55

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER

N/A

5. SOLICITATION NUMBER

HSCG40-08-Q-50143

6. SOLICITATION ISSUE

DATE

9/3/08

7. FOR SOLICITATION

INFORMATION CALL:

(
a. NAME

Yvette R. Johnson

b. TELEPHONE NUMBER No collect calls) 410-762-6474
8. OFFER DUE DATE/

LOCAL TIME

9/16/08

9. ISSUED BY
CODE
045/52
10. THIS ACQUISITION IS

FORMCHECKBOX

UNRESTRICTED

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SET ASIDE: FOR

SMALL BUSINESS

SMAL DISAV. BUSINESS

8(a)

SIC: 333611

SIZE STANDARD: 500

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

FORMCHECKBOX

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30

COMMANDING OFFICER

U.S. COAST GUARD ELC

MAIL STOP 26, BLDG. #31, 2ND FL

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

FORMCHECKBOX

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

U.S. COAST GUARD ELC, RECEIVING RM #88

2401 HAWKINS POINT ROAD

BALTIMORE MD 21226

SEE BLOCK #7

17.a CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY
CODE

COMMANDING OFFICER

U.S. COAST GUARD YARD

P.O. BOX 4122

CHESAPEAKE, VA 23327-4122

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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

SEE ATTACHED PAGES

(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

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ARE NOT ATTACHED

FORMCHECKBOX

ARE NOT ATTACHED

28.

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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.
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

32a. QUANTITY IN COLUMN 21 HAS BEEN

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RECEIVED

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INSPECTED

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ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED
33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED CORRECT FOR

PARTIAL

FINAL

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE
36. PAYMENT

FORMCHECKBOX

COMLETE

FORMCHECKBOX

PARTIAL

FINAL

37. CHECK NUMBER

38 S/R ACCOUNT NUMBER
39. S/R VOUCHER NUMBER
40. PAID BY

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

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

AUTHORIZED FOR LOCAL REPRODUCTION
SEE REVERSE FOR OMB CONTROL NUMBER AND

PAPERWORK BURDEN STATEMENT

STANDARD FORM 1449 (10-95)

Prescribed by GSA – FAR (48CFR) 53.212

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