RFP_1734_replace.doc
DOC document 105 KB Posted
- Attached to
- Cloth, Cleaning (Low-Lint) Federal contract opportunity
- Solicitation number
- QSDLAA-G4-13-1734-N
- Issued by
- GSA Federal Acquisition Service
About this file
To add the closing date and time in block 8 (Offer Due Back) on the SF 1449 to read 4/8/13 (4 00 PM CT).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_001.pdf | ||
| RFP_1734-N.doc | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PAGE
QSDLAA-G4-13-1734-N
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, & 30
1. REQUISITION NUMBER
N/A
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE DATE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICITATION ISSUE DATE |
| Upon execution, number will appear on Page 2. |
| . |
| N/A |
| QSDLAA-G4-13-1734-N |
7.
FOR SOLICITATION
INFORMATION CALL(
a. NAME
Lana Tecci
b. TELEPHONE NUMBER (No collect calls) 817-850-8279
8. OFFER DUE DATE/
4/08/13 (4:00PM CT)
9. ISSUED BY CODE
10. THIS ACQUISITION IS
See Attachments
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
| ( UNRESTRICTED |
| Destination |
| Minimum: Net 30 Days |
GSA, Federal Supply Operations (FAS) Southwest Suppy Operations Center (QSDLAA-G4) Attn: Lana Tecci ( TOTAL Set Aside 100% FOR
SMALL BUSINESS (see clause for applicable NSNs)
| ( SEE SCHEDULE |
| Other: ____%____Days |
819 Taylor Street, Room 6A00 Fort Worth, TX 76102-6114
( HUBZONE SMALL BUSINESS
( 8 (A)
( 13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
| Address offers to the address above. |
| NAICS: 314999 |
| 13b. RATING |
| Complete shaded boxes on this page. |
| SIZE STANDARD: 500 |
-1
14. METHOD OF SOLICITATION
( RFQ ( IFB ( RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
| To be shown on each order issued under any contract resulting from this solicitation. |
| See attached Page 2 of any contract resulting from this solicitation. |
T
17a. CONTRACTOR/ CODE
FACILITY
18a. PAYMENT WILL BE MADE BY CODE
OFFEROR
NAME AND ADDRESS
CODE
See Block 15.
TELEPHONE NO.
FAX NO. DUNS
| ( 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. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM NO. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Complete schedule of supplies/prices in the attached.
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Block 15
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
Indefinite
( 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 COPy
( TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO
TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REFERENCE __your_ OFFER
DATED _______. YOUR OFFER ON SOLICITATION (BLOCK 5)
( INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS: See attached continuation page beginning on Page 3.
| 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 |
32a. QUANTITY IN COLUMN 21 HAS BEEN
( RECEIVED ( INSPECTED ( ACCEPTED AND CONFORMS TO THE
33. SHIP NUMBER
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED |
CORRECT FOR
CONTRACT. EXCEPT AS NOTED
PARTIAL
FINAL
| 36. PAYMENT |
| 37. CHECK NUMBER |
| 32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE |
| 32c. DATE |
| ( COMPLETE ( PARTIAL ( FINAL |
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
| 40. PAID BY |
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD)
42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION
SEE REVERSE FOR OMB CONTROL NUMBER AND PAPERWORK
STANDARD FORM 1449 (10-95)
(LOCAL DEVIATION)
BURDEN STATEMENT
Prescribed by GSA - FAR (48 CFR) 53.21
PAGE
File details come from the government source that posted it. Updated .