HSCG40-16-Q-53009_SF1449.pdf

PDF 590 KB Posted

Attached to
MTU/Detroit Diesel Parts
Solicitation number
HSCG40-16-Q-53009
Issued by

About this file

HSCG40-16-Q-53009 SF1449

View the file

Other files

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]: 2116406B45500AS043
pagenumber[0]: 43
contractno[0]:
ordernumber[0]:
solicitationnumber[0]: HSCG40-16-Q-53009
contactname[0]: Drena Vining, Contract Specialist
contactphone[0]: (410) 762-6784
issuedbycode[0]:
setasidepercent[0]:
discountterms[0]:
rating[0]: N/A
DeliverTo[0]: See Page 8
AdministeredByCode[0]:
AdministeredBy[0]: Drena Vining, Contract Specialist

(See Address in Block 9 above)

contractorcode[0]:
contractoraddress[0]:
contractorphone[0]:
paymentbyaddress[0]: See Page 9
ITEMNUM1[0]:
schedule1[0]: See attachment 1: Schedule of Supplies
quantity1[0]:
unit1[0]:
unitprice1[0]:
amount1[0]:
ITEMNUM2[0]:
schedule2[0]:
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 FUNDED UNDER INDIVIDUAL ORDERS
numberofcopies[0]: ONE
offerreference[0]:
exceptions[0]:
signername[0]:
signertitle[0]:
contractingofficer[0]: WALTER A. MACK JR.
UNRESTRICTIONTED[0]: 1
SETASIDE[0]: Off
SEESCHEDULE[0]: Off
THISCONTRACT[0]: Off
RFQ[0]: 1
NAICS[0]: 333618
SIZESTANDARDS[0]: 1,500
FB[0]: Off
RFP[0]: Off
TextField1[0]:
TextField1[1]:
CheckBox1[0]: Off
CheckBox1[1]: Off
are1[0]: 1
arenot1[0]: Off
are2[0]: Off
arenot2[0]: Off
CheckBox1[2]: 1
CheckBox1[3]: Off
Date[0]:
Date[1]:
Date[2]:
AWARDDate[0]:
Date[3]: 09/29/2016
Date[4]: 10/14/2016
TextField1[2]: 4:00 PM EDT
TextField1[3]:
TextField1[4]: U.S. Coast Guard Surface Forces Logistics Center

2401 Hawkins Point Road Baltimore, MD 21226-5000

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 .