SF_1449.pdf
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- Attached to
- HOLSTERS BPA Federal contract opportunity
- Solicitation number
- HSSS01-16-R0057
About this file
SF1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QUESTIONS_AND_ANSWERS_8.8.2016.docx | DOCX document | |
| solicitation.doc | DOC document | |
| Instructions_to_Offerors.docx | DOCX document | |
| Statement_of_Work_FFDO_Holster.doc | DOC document |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PRO-PROCUREMENT DIV
BLDG T-5
245 MURRAY LANE, SW
COMMUNICATIONS CENTER (PRO)
PRO-PROCUREMENT DIV
RTC-ROWLEY TNG CNT CODE 16. ADMINISTERED BYCODE
X
X
332994
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORPRO-PROCUREMENT DIV
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/12/2016 1600 ET
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
HSSS01-16-R0057
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 5 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
WASHINGTON DC 20223
TELEPHONE NO.
17a. CONTRACTOR/
LAUREL MD 20708
ROUTE 2
ROWLEY TRAINING CENTER
9200 POWDER MILL ROAD
9200 POWDER MILL RD RTE2 LAURL20708
15. DELIVER TO
WASHINGTON DC 20223
BLDG T-5
245 MURRAY LANE SW
COMMUNICATIONS CENTER (PRO)
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
PRO-PROCUREMENT DIV
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
0001 Base Year 30000 US Quantity of Five Hundred (500) Desantis F.F.D.O. Duty Holsters with Lock Hole for the Sig Sauer P-229 Unit price $TBD Not to Exceed $30,000.00
USSS BETC: DISB
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
David C. Kelley
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 07/01/2016 to 09/30/2016
0002 Base Year 30000 US
Quantity of Five Hundred (500)
Desantis Double Magazine Pouches for the Sig
Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
Period of Performance: 07/01/2016 to 09/30/2016
0003 Option Year One (1) 30000 US
Quantity of Five Hundred (500)
Desantis F.F.D.O. Duty Holsters with Lock Hole for the Sig Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2016
Period of Performance: 10/01/2016 to 09/30/2017
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
5 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSSS01-16-R0057
0004 Option Year One (1) 30000 US
Quantity of Five Hundred (500)
Desantis Double Magazine Pouches for the Sig
Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2016
Period of Performance: 10/01/2016 to 09/30/2017
0005 Option Year Two (2) 30000 US
Quantity of Five Hundred (500)
Desantis F.F.D.O. Duty Holsters with Lock Hole for the Sig Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2017
Period of Performance: 10/01/2017 to 09/30/2018
0006 Option Year Two (2) 30000 US
Quantity of Five Hundred (500)
Desantis Double Magazine Pouches for the Sig
Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2017
Period of Performance: 10/01/2017 to 09/30/2018
0007 Option Year Three (3) 30000 US
Quantity of Five Hundred (500)
Desantis F.F.D.O. Duty Holsters with Lock Hole for the Sig Sauer P-229
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSSS01-16-R0057
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2018
Period of Performance: 10/01/2018 to 09/30/2019
0008 Option Year Three (3) 30000 US
Quantity of Five Hundred (500)
Desantis Double Magazine Pouches for the Sig
Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2018
Period of Performance: 10/01/2018 to 09/30/2019
0009 Option Year Four (4) 30000 US
Quantity of Five Hundred (500)
Desantis F.F.D.O. Duty Holsters with Lock Hole for the Sig Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2019
Period of Performance: 10/01/2019 to 09/30/2020
0010 Option Year Four (4) 30000 US
Quantity of Five Hundred (500)
Desantis Double Magazine Pouches for the Sig
Sauer P-229
Unit price $TBD
Not to Exceed $30,000.00
USSS BETC: DISB
(Option Line Item)
10/01/2019
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSSS01-16-R0057
Period of Performance: 10/01/2019 to 09/30/2020
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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