IDA_LEWIS_RFQ_SF1449.doc
DOC document 62 KB Posted
- Attached to
- FY15 IDA LEWIS (WLM 551) DRYDOCK REPAIRS
- Solicitation number
- HSCG85-15-Q-P45P31
About this file
Revised SF1449
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 175-WLM_635_1_1_-_F.txt | TXT text file | |
| Superstructure_Sketch_(2).png | PNG image | |
| IDA_LEWIS_Amendment_2_Questions.docx | DOCX document | |
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| IDA_LEWIS_(WLM_551)_Blank_SoS.xlsx | XLSX spreadsheet | |
| IDA_LEWIS_RFQ.docx | DOCX document | |
| GOVERNMENT_PROPERTY_REPORT.docx | DOCX document | |
| IDA_LEWIS_(WLM_175)_DD_JCC_15R0_.docx | DOCX document | |
| Request_for_Clarification.docx | DOCX 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
2115855P45P31
PAGE 1 OF41
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
HSCG85-15-Q-P45P31
6. SOLICITATION ISSUE DATE
7/31/2015
| 7. FOR SOLICITATION INFORMATION CALL: |
| a. NAME |
Karen Mingo
b. TELEPHONE NUMBER (No collect calls)
(510) 637-5973
8. OFFER DUE DATE/ LOCAL TIME
08/21/2015 /3:00pm PDT
9. ISSUED BY CODE 75174
Commander, USCG Surface Forces Logistics Center
Attn: Karen Mingo
1301 Clay Street, Suite 800N
Oakland, California 94612-5249
E-mail: Karen.Mingo@uscg.mil
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
HUB ZONE SMALL SMALL BUSINESS PROGRAM NAICS:
BUSINESS
336611
EDWOSB SIZE STANDARD:
SERVICE-DISABLED 1000
VETERAN-OWNED
SMALL BUSINESS 8(A)
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| 13b. RATING |
DO-N5
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
See schedule CONTINUED ON PAGES 3 of 41
16. ADMINISTERED BY CODE
Same as block 9
CONTINUED ON PAGES 3 of 41
17a. CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DUNS:
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY CODE USCG Finance Center
1430A Kristina Way
Chesapeake, VA 23326
CONTINUED ON PAGES 4 of 41
| 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
The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, special tools and such other things as are necessary to perform the Overhauling, Cleaning, and repairing of various items for the Drydock Repairs of the USCGC IDA LEWIS (WLM 551), a Coastal Buoy Tender, all in exact accordance with this solicitation and the attached specifications.
(Use Reverse and/or Attach Additional Sheets as Necessary)
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 & 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.2-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER
31c. DATE SIGNED
File details come from the government source that posted it. Updated .