FormSF1449.pdf
PDF 348 KB Posted
- Attached to
- Transmitter Chassis Cables Federal contract opportunity
- Solicitation number
- RA133W16RQ0510
About this file
SF1449
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF_30_Amendment_02.pdf | ||
| SF_30_Amendment_01.pdf | ||
| reponses-to-questions.zip | ZIP file | |
| Attachment_2b_Chassis_Cable_Drawings_(Rev2).pdf | ||
| Attachment_2a_Chassis_Cable_BOMs_(Rev2).pdf | ||
| Atttachment_2c_Drawings_Ref'd_in_BOMs_(Rev2).pdf | ||
| Attachment_3_-_Past_Performance_Survey.docx | DOCX document | |
| Solicitation_Sections_C-E__16RP0510.pdf | ||
| Attachment_1_-_Statement_of_Need.pdf |
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Text version
RFQ IFB RFP
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODEFACILITY
CODE
CODE
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
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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.
DATE . 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
17a CONTRACTOR/
OFFEROR.
CODE
8 (A)
SIZE STANDARD:
NAICS:
% FOR:SET ASIDE:UNRESTRICTED OR
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
10. THIS ACQUISITION IS
EDWOSB
SMALL BUSINESS PROGRAM
NWWG1300-16-00748
RA-133W-16-RQ-0510
SUE BRATTON
Sue.Bratton@noaa.gov 303-497-6155
2:00 PM MT
AJ730004
WESTERN ACQUISITION DIVISION
SOU6
325 BROADWAY
BOULDER CO 80305
334419
WG943084
ENGINEERING BRANCH /W/OPS43
1313 HALLEY CIRCLE
NORMAN OK 73069
see continuation page for line item details.
See Schedule
JUL 1 2016
Please
June 17, 2016
XX
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
RA-133W-16-RQ-0510
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PAGE 3 OF 3 RA-133W-16-RQ-0510
CLIN 0001 is a First Article of one set of cables as defined in attached drawings. CLIN 0001 must be delivered and accepted by the Gov't prior to proceeding with CLIN 0002 through CLIN 0004.
0001 FIRST ARTICLES: Fabricate one set of 69 cables identified in attached drawings. In addition to the price for one set of cables, offer shall include a price for each individual cable for stock purposes.
Proposed Delivery Schedule ________ calendar days
ARO.
1.00 ST
Fabricate following Gov't approval of First Article CLIN
0002 Fabricate 219 sets of 66 cables identified in Attached Drawings. This CLIN to be packaged and delivered as sets of cables. In addition to the price for one set of cables, offer shall include a price for each individual cable for stock.
Proposed Delivery Schedule ___________ calendar days after Government acceptance of CLIN 0001
219.00 ST
0003 Manufacture "FAA Only" cables. Set includes1 each of:
2320303-301 and 2320304-301
Proposed Delivery Schedule ___________ calendar days ARO
30.00 ST
0004 Deliver cables IAW Drawing 2320229-302
Proposed Delivery Schedule ________ calendar days after Government acceptance of CLIN 0001
219.00 EA
File details come from the government source that posted it. Updated .