3 - 09-6RB999.SF1449.doc
DOC document 54 KB Posted
- Attached to
- Hotel Accommodations
- Solicitation number
- HSCG89-09-R-6RB999
About this file
SF-1449
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2 - Ombudsman.pdf | ||
| 1 - Notice To Offerors.doc | DOC document | |
| PRS.doc | DOC document | |
| Lodging.09-6RB999.doc | DOC document | |
| PerWkStmt.12.8.2008.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 number
3. Award/effective date
| 4. order number |
| 5. solicitation number |
HsCG89-09-R-6RB999
6. Solicitation issue date
8 DecemBER 2008
7. for solicitation information call: ►
a. NAME
Jocelyn Brox-Chester
b. TELEPHONE NUMBER (No collect calls) 1-510-437-5913
8. offer due date/local time
22 december 2008, 4PM Local time
9. issued by code|________
Commander (fcp-1) Maintenance & LOGISTICS COMMAND PACIFIC
COAST GUARD ISLAND, BLDG. 54
ALAMEDA, CA 94501-5100
tEL: 1- 510-437-5913 fax: 1-510-437-3014
10. this acquisition is
X unrestricted
( set-aside:
100% small business
( HubZone Small business
( 8(a)
NAICS: 721110
size standard : $6.5 mil
11. Delivery for fob
DesTINATION UNLESS
BOX IS MARKED
( SEE SCHEDULE
12. dISCOUNT TERMS
| 10. |
| (13a. THIS CONTRACT IS RATED ORDER UNDER |
DPAS (15 CFR 700)
| 11. |
| 13b. RATING |
| 12. |
| 14. method of solicitation |
( RFQ ( IFB x rfp
15. DELIVER TO code|________
Portland, Oregon Area
16. ADMINISTERED BY code|________ sAME AS ISSUED BY
17. CONTRACTOR/ code|________| facility|__________ offeror code
DUNS#__
TELEPHONE nO._ 18a. PAYMENT WILL BE MADE BY code|________
CO, (1224) uscg FINANCE CENTER
1430A KRISTINA WAY
CHESAPEAKE, VA 23326-1224
(17B. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS 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 provide Hotel Accommodations for eligible U.S. Coast Guard Reserve Personnel performing Inactive Duty for Training Drills as specified within the Performance Requirement Statement and the terms and conditions contained herein.
See Continuation Pages for Quantities, Unit of Issue, Unit Price and Amount.
(Use Reverse and/or Attach Additional Sheets as Necessary). .
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT(For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ( ARE NOT ATTACHED.
X 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA X ARE ( ARE NOT ATTACHED.
| ( 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1_ COPIES TO THE ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONALSHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. |
| ( 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
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
3Ob. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
JOCELYN BROX-CHESTER, CONTRACTI NG OFFICER
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449 (Revised 4/2002)
PREVIOUS EDITION IS NOT USEABLE
Prescribed by GSA FAR (48CFR) 53.212
File details come from the government source that posted it. Updated .