SF1449 - Laundry Services.docx

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Laundry Services
Solicitation number
HSCG42-12-Q-QNF001
Issued by

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SF-1449

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RFQ_solic_Laundry_-_ADDENDUM_TO_STANDARD_FORM_1449.docx DOCX document
Specification_-_Laundry.docx DOCX document

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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

HSCG42-12-Q-QNF001

6. SOLICITATION ISSUE
DATE

08/02/2011

7. FOR SOLICITATION

INFORMATION CONTACT:

a. NAME Terry.J.Trammell@uscg.mil

b.
8. OFFER DUE DATE/
LOCAL TIME

08/31/2011, 10AM EST

9. ISSUED BY
CODE
042
10. THIS ACQUISITION IS

|_|UNRESTRICTED

|X|SET ASIDE 100% FOR

|X|SMALL BUSINESS
|_|HUBZONE SMALL BUSINESS

NAICS: 812310

SIZE STANDARD: $7 million

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

|_| SEE SCHEDULE

12. DISCOUNT TERMS

U.S. Coast Guard Training Center Procurement Office Command & Mission Support Building, Room 212a 1 Munro Avenue Cape May, NJ 08204-5000

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

14. METHOD OF SOLICITATION

Request for Quote

RFP IFP |X| RFQ

15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
042

Services shall be provided as specified in the attached Same as block #9 ATTN: Ms. Shirley Green e-mail: Shirley.L.Green@uscg.mil

17.a CONTRACTOR/OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY
CODE
Please complete and provide e-mail address and cell phone #.
Commercial Invoices

PO Box 4115 Chesapeake, VA 23327-4115

PHONE: 800-564-5504

|_|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

LAUNDRY services for specified areas at the U.S. Coast Guard Training Center Cape May, New Jersey.

See attached and continuation pages.

You may mail or email your detailed, written quote to MCPO Terry Trammell at the location specified in block 9 or to Terry.J.Trammell@uscg.mil.

LS

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA (for Govt. Use Only)

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

|X| ARE

|_| ARE

|_| ARE NOT ATTACHED

|_| 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 AND 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)

Shirley Green 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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE ATTACHED ADDENDUM TO STANDARD FORM 1449

32a. QUANTITY IN COLUMN 21 HAS BEEN
|_|RECEIVED|_|INSPECTED|_| ACCEPTED, AND CONFORMS TO THE CONTACT, EXCEPT AS NOTED: _______________________________________
32b. SIGNATURE OF AUTHORIZED GOVT.
REPRESENTATIVE
32c. DATE
32d. PRINTED NAME AND TITAE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32f. TELEPHONE NUMBER OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

|_| COMPLETE |_| PARTIAL |_| FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER
40. PAID BY
41a. I CERITFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)

42c. RECEIVED AT (Location)
42d. TOTAL CONTAINERS

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