KC 337 Rate Schedule Form - 40 Foot.pdf
PDF 330 KB Posted
- Attached to
- Marine Cargo Survey Services in Madagascar
- Solicitation number
- 12-1NTS-24-Q-0006
About this file
This document is a Solicitation/Contract/Order for Commercial Items for USDA's Agricultural Marketing Service (AMS). The solicitation is for marine cargo discharge/delivery survey services in Madagascar to support food assistance programs. The solicitation number is 12-1NTS-24-Q-0005, and the offer is due by 12:00 pm CST on 4/15/2024. The contract is intended to be a firm-fixed price award to one responsible source. The solicitation is unrestricted, and the NAICS code is for Testing Laboratories. Offerors must submit a completed SF1449 form, and past performance ratings should be submitted directly to the Contracting Officer. Questions on the solicitation are due by 4/22/2024 and will be answered by 4/23/2024.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2000009957
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
12-1NTS-24-Q-0005
6. SOLICITATION ISSUE
DATE
4/1/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Travis Cathey
b. TELEPHONE NUMBER (No collect calls) 816-648-9658
8. OFFER DUE DATE/
LOCAL TIME
4/15/2024 12:00pm CST
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR SET ASIDE: % FOR: :
SMALL BUSINESS WOMAN-OWNED SMALL BUSINESS (WOSB)
HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN
BUSINESS OWNED SMALL BUSINESS (EDWOSB)
SERVICE-DISABLED VETERAN - 8(A)
OWNED SMALL BUSINESS
NAICS: BUSINESS SIZE STANDARD:
Testing Laboratories
USDA-AMS-CPP
Procurement Policy and Service Contracts Division 1400 Independence Ave SW Washington, DC 20250
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
USDA-AMS-CPP
Operations Support Division Marine Debt and Finance Branch 1400 Independence Av SW Washington, DC 20250
See Block 9
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
USDA-AMS-CPP
Operations Support Division Marine Debt and Finance Branch 1400 Independence Av SW Washington, DC 20250
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
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
RATES SHALL BE SUBMITTED ON THE FORM KC-337 $ 0.00
See attached
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) $ 0.00
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
ARE ARE NOT
ATTACHED
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
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)
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print) Travis Cathey
31c. DATE SIGNED 4/1/2024
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
| 2024-04-01T14:52:38-0500 | |
| TRAVIS CATHEY |
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