TURBOCHARGERS_-_SF1449.pdf
PDF 322 KB Posted
- Attached to
- Overhaul Alco Turbochargers
- Solicitation number
- HSCG40-15-R-20137
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TURBO_15-R-20137.doc | DOC document | |
| DISCREPANCY_REPORT.doc | DOC document | |
| Turbo_Overhaul_Spec_R-251-0120_(2).doc | DOC document | |
| BarCode_Spec_D-000-0100.doc | DOC document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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 AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
| topmostSubform[0]: |
| Page1[0]: |
| reqnumber[0]: 2115405B4500AG214 |
| pagenumber[0]: 109 |
| contractno[0]: |
| ordernumber[0]: |
| solicitationnumber[0]: HSCG40-15-R-20137 |
| contactname[0]: Florence Harwood |
| contactphone[0]: 410-762-6888 |
| issuedbycode[0]: |
| setasidepercent[0]: |
| discountterms[0]: NET 30 |
| rating[0]: |
| DeliverTo[0]: USCG SFLC, 2401 Hawkins Point Rd, Bldg 88, Receiving Room, Baltimore, MD 21226-5000 |
| AdministeredByCode[0]: |
| AdministeredBy[0]: Same as Block #9 |
| contractorcode[0]: |
| contractoraddress[0]: |
| contractorphone[0]: |
| paymentbyaddress[0]: U.S. Coast Guard Finance Center |
P.O. Box 4122 Chesapeake, VA 23327-4122
| ITEMNUM1[0]: |
| schedule1[0]: |
| quantity1[0]: |
| unit1[0]: |
| unitprice1[0]: |
| amount1[0]: |
| ITEMNUM2[0]: |
| schedule2[0]: - SEE ATTACHED - |
| quantity2[0]: |
| unit2[0]: |
| unitprice2[0]: |
| amount2[0]: |
| ITEMNUM3[0]: |
| schedule3[0]: |
| quantity3[0]: |
| unit3[0]: |
| unitprice3[0]: |
| amount3[0]: |
| ITEMNUM4[0]: |
| schedule4[0]: |
| quantity4[0]: |
| unit4[0]: |
| unitprice4[0]: |
| amount4[0]: |
| ITEMNUM5[0]: |
| schedule5[0]: . |
| quantity5[0]: |
| unit5[0]: |
| unitprice5[0]: |
| amount5[0]: |
| ITEMNUM6[0]: |
| quantity6[0]: |
| unit6[0]: |
| unitprice6[0]: |
| amount6[0]: |
| ITEMNUM7[0]: |
| schedule6[0]: |
| schedule7[0]: |
| quantity7[0]: |
| unit7[0]: |
| unitprice7[0]: |
| amount7[0]: |
| ITEMNUM8[0]: |
| schedule8[0]: |
| quantity8[0]: |
| unit8[0]: |
| unitprice8[0]: |
| amount8[0]: |
| accountingdata[0]: To be specified on individual delivery orders placed against the contract. |
| numberofcopies[0]: |
| offerreference[0]: |
| exceptions[0]: |
| signername[0]: |
| signertitle[0]: |
| contractingofficer[0]: MICHELLE R. SIEBEKING-KNOX |
| UNRESTRICTIONTED[0]: 1 |
| SETASIDE[0]: Off |
| SEESCHEDULE[0]: Off |
| THISCONTRACT[0]: Off |
| RFQ[0]: Off |
| NAICS[0]: |
| SIZESTANDARDS[0]: |
| FB[0]: Off |
| RFP[0]: 1 |
| TextField1[0]: |
| TextField1[1]: |
| CheckBox1[0]: 1 |
| CheckBox1[1]: Off |
| are1[0]: 1 |
| arenot1[0]: Off |
| are2[0]: Off |
| arenot2[0]: Off |
| CheckBox1[2]: Off |
| CheckBox1[3]: 1 |
| Date[0]: |
| Date[1]: |
| Date[2]: |
| AWARDDate[0]: |
| Date[3]: |
| Date[4]: |
| TextField1[2]: |
| TextField1[3]: |
| TextField1[4]: Commanding Officer |
USCG Surface Forces Logistics Center 705 East Ordnance Road Baltimore, MD 21226
| TextField1[5]: |
| Signature[0]: |
| Signature[1]: |
| SEEADDENDUM[0]: Off |
| TOTALAWARD[0]: |
| bremittanceisdifferent[0]: Off |
| ACHECKBOX[0]: Off |
| SMALLBUSINESS[0]: Off |
| SMALLBUSINESS[1]: Off |
| SERVICEDISABLED[0]: Off |
| HUBZONESMALL[0]: Off |
| SMALLBUSINESS[2]: Off |
File details come from the government source that posted it. Updated .