SF1449_Chain_and_Rope_04158.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

NFFS7100-15-04158

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

NFFS7100-15-02842

6. SOLICITATION ISSUE DATE

09/09/2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Mona Ash Mona.M.Ash@noaa.gov

b. TELEPHONE NUMBER(No collect calls)

206-526-4187

8. OFFER DUE DATE/ LOCAL

TIME

September 17, 2015 @ 10AM Pacific Time

9. ISSUED BY

CODE

FS700031 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:_100 % FOR:

ALASKA FISHERIES SCIENCE

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

7600 SAND POINT WAY NE HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS: 314994

/F/AKC

SEATTLE WA 98115-6349

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD: 1000

11. DELIVERY FOR FOB DESTINAT-

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 FS710031 16. ADMINISTERED BY CODE

RES ASSESS AND CONSERV

ENGINE/ NOAA/NMFS/F/AKC1

7600 SAND POINT WAY NE

SEATTLE, WA 98115-6349

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

RES ASSESS AND CONSERV ENGINE/

NOAA/NMFS/F/AKC1

7600 SAND POINT WAY NE

SEATTLE, WA 98115-6349

CODE

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

Please see continuation page for line item details.

(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 AND 52.212-5 ARE ATTACHED.

ADDENDA

ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 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: 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)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

Round Braid Nylon #60

LBS

Round Braid Nylon #96

Green/Evergrip Twine #60 Nylon Twisted

Green/Evergrip Twine #96 Nylon Twisted

Green/Evergrip Twine #21 Nylon Twisted

White/Evergrip Twine #21 Nylon Twisted

Polypropylene Rope 1/4 “

3,000

FT

Polypropylene Rope 3/8"

9,600

Polypropylene Rope 1/2”

4,800

Ft

Copper Oval Nico Press Sleeves 1/2 “

EA

Copper Oval Nico Press Sleeves 5/8 “

Copper Oval Nico Press Sleeves 3/8 “

Poly Pro 3 Strand Rope, Yellow 3/8”

30,000

Poly Pro 3 Strand Rope, Yellow 1/2”

3,600

Poly Pro 3 Strand Rope, Yellow 1/4”

Amsteel Braided Rope 3/4"

Duralon Stab le Braid Rope, Trawl Construction, Clear Coat 3/4"

3,000

Deck Lashing Chain, Long Link, Galvanized 1/2"

Wire Rope, 6x19, Poly core, galvanized 1/2"

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

Wire Guested Galvanized 3/8”

Wire Guested Galvanized 1/2"

3.5” 96T Nylon Single Selvage Both Sides, 60md, dyed Green

4”, 60T Nylon Single Selvage Both Sides, 100md, dyed Green

4mm Poly Twine, Orange

4mm Poly Twine, Blue

5mm Poly Twine, Orange

5mm Poly Twine, Green or Blue

TOTAL

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE 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 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY 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. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS