SF 1449
77 KB Posted
- Attached to
- Marine Cranes
- Solicitation number
- HSCG40-08-R-50008
About this file
SF1449
Text of this file
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
DATE
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
HSCG40-08-R-50008
6. SOLICITATION ISSUE
DATE 05/12/08
7. FOR SOLICITATION
INFORMATION CALL:
| ( |
| a. NAME |
Patricia Dobbins
| b. TELEPHONE NUMBER No collect calls) (410) 762-6462 |
| 8. OFFER DUE DATE/ |
LOCAL TIME .
6/11/08 @2:00 PM EST
PM.
| 9. ISSUED BY |
| CODE |
| 045/46 |
| 10. THIS ACQUISITION IS |
FORMCHECKBOX
UNRESTRICTED
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SET ASIDE: 100%FOR
SMALL BUSINESS
HUBZONE SMALL BUSINESS
NAICS: 333923
SIZE STANDARD: 500 employees
11. DELIVERY FOR
FOB DESTINATION
UNLESS BLOCK IS
MARKED
FORMCHECKBOX
SEE SCHEDULE
12. DISCOUNT TERMS
U.S. Coast Guard Engineering Logistics Center
Auxiliary Systems Acquisition Branch
Mail Stop 99, Bldg. 31, 2nd Floor
2401 Hawkins Point Road
Baltimore, MD 21226-5000
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 |
See addendum
Patricia Dobbins, Contract Specialist
(See Address in Block 9 above)
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
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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
FORMCHECKBOX
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Attached Pages 9 through 45
(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 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
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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 |
Other files
| File | Type | Posted |
|---|---|---|
| SF30Amdmt8.doc | DOC document | |
| SF30Amdmt7.doc | DOC document | |
| SF30Amdmt6.doc | DOC document | |
| SF30Amdmt5.doc | DOC document | |
| Spec.REV2.P-573-0518.doc | DOC document | |
| SF30Amdmt4.doc | DOC document | |
| SpecificationRev1.doc | DOC document | |
| SF30Amdmt3.doc | DOC document | |
| SF30Amdmt2.doc | DOC document | |
| SF30Amdmt1.doc | DOC document | |
| Attachments to Solicitation.pdf | ||
| SOLICITATION | — | |
| PastPerformance.doc | DOC document |
Show all 13
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