15-Q-62137_sf_1449.doc
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- JOINER PANEL Federal contract opportunity
- Solicitation number
- HSCG40-15-Q-62137
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sf 1449
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| File | Type | Posted |
|---|---|---|
| COMM_TERMS_ _COND_52.212-5(APR15).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
PAGE 1 OF
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
4. ORDER NUMBER
5. SOLICITATION NUMBER
HSCG40-15-Q-62137
6. SOLICITATION ISSUE
9/28/2015
7. FOR SOLICITATION
INFORMATION CALL:
| ( |
| a. NAME |
KATHLEEN LOBASSO
| b. TELEPHONE NUMBER No collect calls) (410) 762-6494 |
| 8. OFFER DUE DATE |
LOCAL TIME
10/12/15
| 9. ISSUED BY |
| CODE |
| 045/46 |
| 10. TxHIS ACQUISITION IS |
_____UNRESTRICTED*
SET ASIDE:100 %FOR
__x__ SMALL BUSINESS
____ HUBZONE SMALL
_____ BUSINESS
NAICS: __________________
11. DELIVERY FOR
FOB DESTINATION
UNLESS BLOCK IS
MARKED
FORMCHECKBOX
SEE SCHEDULE
12. DISCOUNT TERMS
NET 30
USCG SURFACE FORCES LOGISTICS CENTER
CPD3
2401 HAWKINS POINT RD
BALTIMORE, MD 21226
FORMCHECKBOX
13.a THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 DFR 700)
14. METHOD OF SOLICITATION
WRITTEN QUOTE
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
| See Statement of Work |
| KATHLEEN LOBASSO 410-762-6494 |
EMAIL: KATHLEEN.K.LOBASSO@USCG.MIL
17.a CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
To be provided at time of award
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
FORMCHECKBOX
SEE ADDENDUM
19.
ITEM NO.
| SEE ATTACHED SCHEDULE “A” |
| 21. |
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
DUNS #___________________
TAX ID#__________________
NAICS CODE #_____________
GSA SCHEDULE #______________(if applicable)
EMAIL ADDRESS: _____________________________
MAILING ADDRESS:
BUSINESS SIZE_________(as pertaining to NAICS Code)
PAYMENT TERMS_________
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 AND ADDRESS |
| 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 |
KATHLEEN LOBASSO
Contracting Officer
| 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
(1) NSN 5670-01-LG0-5845, PANEL, JOINER, 5/8” THK X 48” X 96” ALUM HONEYCOMB ¼” CELL, PANELS TO BE FACED BOTH SIDES WITH .045” TYPE 6061-T6 ALUMINUM, ADHESIVE IAW MIL-A-25463 CL1 TY1. PANELS TO BE LAMINATED BOTH SIDES WITH ARVEX P DECORATIVE FACING. .015 THICK. COLOR TO BE ARVES FIBERS CASHMERE #71025-153 OR EQUAL, NAVSEA 804-4623540, QTY 152 EACH
PACKING SPECIFICATIONS: JOINER PANELS MUST BE PACKAGED IN DURABLE WOODEN CRATES SUITABLE FOR STACKING IN STORAGE. PANELS SHALL BE INTERLEAVED WITH PAPER SHEETS AND PACKED TO PROTECT CORNERS AND EDGES FROM DAMAGE AND PROVIDE ADEQUATE PROTECTION DURING MULTIPLE SHIPMENTS AND HEATED WAREHOUSE TERM STORAGE CONDITIONS. CRATES SHALL BE CLEARLY MARKED/LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: ITEM NOUN NAME, NSN, MFG PART NUMBER, CAGE CODE (IF KNOWN) PURCHASE ORDER NUMBER, UNIT OF ISSUE, QUANTITY PER CRATE.
NOTE: ALL EQUALS QUOTED MUST HAVE SPECIFICATIONS ATTACHED FOR REVIEW AND MUST BE APPROVED BY TECHNICAL DEPT
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