Strainers_1449.docx

DOCX document 36 KB Posted Jun 18, 2015

Attached to: Miller-Leaman Duplex Strainer ML20750
Solicitation number: HSCG40-15-R-53016
Issued by: Department of Homeland Security US Coast Guard

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HSCG40-15-R-53016_KO_Rev__III__5_20_15.3_clean.docx	DOCX document	Jun 18, 2015

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HSCG40-14-R-52001

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

HSCG40-15-R-53016

6. SOLICITATION ISSUE

DATE

6/18/2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GENINE DAVIS, CONTRACT SPECIALIST

b. TELEPHONE NUMBER No collect calls) (410) 762-6883 Genine.M.Davis@uscg.mill

8. OFFER DUE DATE/

LOCAL TIME

7/8/2015

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

|X|UNRESTRICTED

|_|SET ASIDE: %FOR

|_|SMALL BUSINESS

|_|HUBZONE SMALL BUSINESS

NAICS: 811310

SIZE STANDARD: $7.5 Million

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

|_| SEE SCHEDULE

12. DISCOUNT TERMS

Net 30

USCG Surface Forces Logistics Center CPD3/Small Boat Product Line MS 26, Bldg. #31, 2nd Floor 2401 Hawkins Point Road Baltimore, MD 21226-5000

|_| 13.a THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 DFR 700)

14. METHOD OF SOLICITATION

|_|RFQ |_| IFP |X| RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

DESIGNATED ON EACH DELIVERY ORDER

Genine Davis, Contract Specialist

(See Address in Block 9 above) Genine.M.Davis@uscg.mil

17.a CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

DESIGNATED ON EACH DELIVERY ORDER

|_|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 59

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

To be funded on each individual delivery order

26. TOTAL AWARD AMOUNT (For Govt. Use Only) Requirements

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4, FAR 52.212-3 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

|X| ARE

|_| ARE NOT ATTACHED

28.

|X|

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.

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)

Ashley Fetherman 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

File details come from the government source that posted it. Updated Nov 14, 2017.