RADOME SF-1449_RFQ.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 212240284200ZF072

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

70Z04022QSBPLZF072

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION

calls) LOCAL TIME

INFORMATION CALL:

Kenneth Tankersley email only SEP 16, 2022

9. ISSUED BY CODE 10. THIS ACQUISITION IS � UNRESTRICTED OR LJ SET ASIDE: %FOR:

□ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS ---

□ (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

□ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:

BUSINESS □ EDWOSB

□ SERVICE-DISABLED SIZE STANDARD: VETERAN-OWNED

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

CPD-3, BLDG 3

BALTIMORE, MD 21226-5000

SMALL BUSINESS Ds(A)

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING

TION UNLESS BLOCK IS □ 13a. THIS CONTRACT IS A

MARKED RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

□ SEE SCHEDULE [gjRFQ □ IFB □RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE I

USCG Yard SAME AS BLOCK 9 Bldg 88 2401 Hawkins Point Rd. Baltimore, MD 21226 17a. CONTRACTOR/ CODEj I FACILITY 18a. PAYMENT WILL BE MADE BY CODE I

OFFEROR CODE

VENDOR: SAME AS BLOCK 9

POC:

EMAIL:

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

□ OFFER BELOW IS CHECKED □ SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

**SEE ATTACHED PAGE(S)**

EUID#

TIN #

PLEASE E-MAIL QUOTATION TO:

Estefan.A.Mengoli@USCG.MIL

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

[g] 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE A TT ACHED. ADDENDA

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA [gj ARE □ ARE NOT ATTACHED

DARE □ ARE NOT ATTACHED

□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND ---

DATED . YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print).

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA - FAR (48 CFR) 53.212

DATE

06SEP2022

5985 01-618-9609

RADOME, RD424HD-4KW, 24"

THIS IS FOR THE RADOME WITHOUT THE CABLE.

COMMERCIAL OFF

THE SHELF PACKAGING OK. MUST BE INDIVIDUALLY

PACKAGED & LABELED WITH: NSN, PART NUMBER, CONDITION CODE, AND PR#

MIL-STD-2073-1E, MIL-STD-129R, ISO/IEC-16388-2007

SEE DESCRIPTIVE DATA SECTION FOR REQUIRMENTS

MFG NAME: FLIR MARITME US, INC.

PART_NBR: E92143

Lead Time:

Quantity 75

Unit Price:

Total Price:

5985 01-679-3299

ANTENNA, VHF, MD70-3M

THIS IS FOR THE RADOME WITHOUT THE CABLE.

COMMERCIAL OFF

THE SHELF PACKAGING OK. MUST BE INDIVIDUALLY

PACKAGED & LABE

LED WITH: NSN, PART NUMBER, CONDITION CODE. AND PR#

MIL-STD-2073-1E, MIL-STD-129R, ISO/IEC-16388- 2007

SEE DESCRIPTIVE DATA SECTION FOR REQUIRMENTS

MFG NAME: SHAKESPEARE ELECTRONIC PRODUCTS

PART_NBR: A80590

Lead Time:

Quantity 200

Unit Price:

Total Price:

FREIGHT/SHIPPING: FOB destination is required

QUOTE TOTAL:

Request for Quotation

USCG SURFACE FORCES LOGISTICS CENTER

E-mail: Kenneth.C.Tankersley@USCG.MIL

PAYMENT TERMS _________ SMALL BUSINESS_YES _NO

TIN NO: ____________ _

UEI: ______________ _

ACTIVE IN SAM (REQUIRED FOR AWARD - SEE www.sam.gov ): __ YES __ NO

GSA CONTRACT?_YES _NO

Note: FOB Destination is required

SHIP TO:

United States Coast Guard 2401 Hawkins Point Rd Bldg88 Baltimore, MD 21226

PREPARATION FOR DELIVERY

CONTRACT NUMBER: _______ _

All material shipped to the U.S. Coast Guard Surface Forces Logistics Center, Baltimore, MD, must b e accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Numb er {when issued after award) with the package in such a manner as to provide identification.

Material shall b e packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Surface Forces Logistic Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments.

All packages shall have the Purchase Order Numb er, Stock Numb er and Vendor name and Part Number clearly marked on the exterior of the package.All deliveries are to b e made

Monday through Friday b etween the hours of 7 :00 A.M. and 1:00 P.M.

From:, SKC Kenneth Tankersley

Please complete (Must fill in this area at all times)

INDIVIDUAL PACK & MARK_ YES_NO

DATE REQUIRED: 01/26/2023

PROPOSED DELIVERY DATE:

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