RFQ-1449 RFQ 2M113 D7 FLOORING.pdf

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Attached to
Coast Guard District 7 Flooring Replacement Federal contract opportunity
Solicitation number
70Z028-21-Q-72M113
Issued by
Department of Homeland Security US Coast Guard

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File Type Posted
Front Office Flooring SOW.docx DOCX document
DL Flooring SOW.docx DOCX document

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Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 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 CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

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

RFQ IFB RFP

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.

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

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

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

STANDARD FORM 1449 (REV. 3/2005) 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

reqnumber:
pagenumber: 1 OF 2
contractno:
ordernumber:
solicitationnumber: 70Z028-21-Q-72M113
solicitationdate: 1/22/2021
contactname: Jessica M. Valdes
contactphone: 305-415-7081
offerduedate: 2/10/2021
issuedbycode:
issuedby: US COAST GUARD

BASE MIAMI BEACH (P&C)

909 SE 1ST AVE RM 512

MIAMI, FL 33131

unrestricted: Off
setaside: Yes
setasidepercent: 100
smallbusiness: Yes
emerging: Off
hubzone: Off
servicedisabled: Off
8A: Off
seeschedule: Off
discountterms:
ratedorderDPAS: Off
rating:
RFQ: Yes
IFB: Off
RFP: Off
DeliverToCode:
DeliverTo: USCG Sector ST. Petersburg

600 8th Ave SE St. Petersburg, FL 33701-5099

AdministeredByCode:
AdministeredBy: US COAST GUARD - BASE MIAMI BEACH (P&C)

909 SE 1ST AVE RM 512

MIAMI, FL 33131

contractorcode:
facilitycode:
contractoraddress:
contractorphone:
paymentbycode:
paymentbyaddress:
remitdifferent: Off
submitdifferent: Off
unit1:
unitprice1:
itemnumber1: 1
schedule1: PLEASE PROVIDE QUOTE FOR THE REPLACEMENT OF THE
quantity1:
unitprice2:
amount1:
itemnumber2:
schedule2: flooring in Coast Guard District Seventh Legal and
quantity2:
unit2:
amount2:
itemnumber3:
schedule3: Front Office
quantity3:
unit3:
unitprice3:
amount3:
itemnumber4:
schedule4:
quantity4:
unit4:
unitprice4:
amount4:
itemnumber5:
schedule5:
quantity5:
unit5:
unitprice5:
amount5:
itemnumber6:
schedule6: SEE ATTACHED CLAUSES
quantity6:
unit6:
unitprice6:
amount6:
itemnumber7:
schedule7: SEE ATTACHED SOW
quantity7:
unit7:
unitprice7:
amount7:
accountingdata:
awardamount:
27a: Yes
27a_areattached: Yes
27a_notattached: Off
27b: Off
27b_areattached: Off
27b_notattached: Off
requiredtosign: Off
numberofcopies:
awardofcontract: Off
offerreference:
awarddate:
exceptions:
signername:
signertitle:
datesignersignature:
contractingofficer:
datesigned_controffcr:
itemnumber8:
schedule8:
quantity8:
unit8:
unitprice8:
amount8:
itemnumber9:
schedule9: RECOMMENDED NAICS 238330-Flooring Contractors
quantity9:
unit9:
unitprice9:
amount9:
itemnumber10:
schedule10: ALL BIDS/QUOTES MUST BE SUBMITTED
quantity10:
unit10:
unitprice10:
amount10:
itemnumber11:
schedule11: ELECTRONICALLY VIA EMAIL TO THE POC:
quantity11:
unit11:
unitprice11:
amount11:
itemnumber12:
schedule12:
quantity12:
unit12:
unitprice12:
amount12:
itemnumber13:
schedule13:
quantity13:
unit13:
unitprice13:
amount13:
itemnumber14:
schedule14: JESSICA M. VALDES/ Jessica.M.Valdes@uscg.mil
quantity14:
unit14:
unitprice14:
amount14:
itemnumber15:
schedule15: 305-415-7081
quantity15:
unit15:
unitprice15:
amount15:
itemnumber16:
schedule16:
quantity16:
unit16:
unitprice16:
amount16:
itemnumber17:
schedule17:
quantity17:
unit17:
unitprice17:
amount17:
itemnumber18:
schedule18:
quantity18:
unit18:
unitprice18:
amount18:
itemnumber19:
schedule19: MUST BE ACTIVE IN SAM(SYS AWARD MGMT)
quantity19:
unit19:
unitprice19:
amount19:
itemnumber20:
schedule20:
quantity20:
unit20:
unitprice20:
amount20:
itemnumber21:
schedule21:
quantity21:
unit21:
unitprice21:
amount21:
itemnumber22:
schedule22:
quantity22:
unit22:
unitprice22:
amount22:
itemnumber23:
schedule23:
quantity23:
unit23:
unitprice23:
amount23:
itemnumber24:
schedule24: DETAILED SPECS MUST BE INCLUDED W/QUOTE
quantity24:
unit24:
unitprice24:
amount24:
itemnumber25:
schedule25: (FREIGHT,VESSEL,PREP,TRAILER)
quantity25:
unit25:
unitprice25:
amount25:
itemnumber26:
schedule26: DUNS# & TIN REQUIRED
quantity26:
unit26:
unitprice26:
amount26:
itemnumber27:
schedule27: DUNS#___________ TIN#______________
quantity27:
unit27:
unitprice27:
amount27:
itemnumber28:
schedule28:
quantity28:
unit28:
unitprice28:
amount28:
itemnumber29:
schedule29:
quantity29:
unit29:
unitprice29:
amount29:
itemnumber30:
schedule30:
quantity30:
unit30:
unitprice30:
amount30:
itemnumber31:
schedule31:
quantity31:
unit31:
unitprice31:
amount31:
itemnumber32:
schedule32:
quantity32:
unit32:
unitprice32:
amount32:
itemnumber33:
schedule33:
quantity33:
unit33:
unitprice33:
amount33:
itemnumber34:
schedule34:
quantity34:
unit34:
unitprice34:
amount34:
itemnumber35:
itemnumber36:
schedule35:
schedule36:
quantity35:
quantity36:
unit35:
unit36:
unitprice35:
unitprice36:
amount35:
amount36:
received: Off
inspected: Off
accepted: Off
asnoted:
authorizedsigdate:
authorizedname:
authorizedtitle:
authorizedaddress:
authorizedphone:
authorizedemail:
shipnumber:
partialship: Off
finalship: Off
vouchernumber:
amountverified:
completepayment: Off
partialpayment: Off
finalpayment: Off
checknumber:
SRAccountNo:
SRVoucherNo:
PaidBy:
TitleCertifyOfficer:
certifydate:
receivedby:
receivedatlocation:
datereceived:
totalcontainers:
awarddate2:

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