1-2SF-1449.pdf

OMB No: 1103-0018 Expiration Date:

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

OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30 1 3

2. CONTRACT NO. 3. AWARD/EFF. DATE 4. ORDER NUMBER 5 SOLICITATION NUMBER 6. SOLICITATION

ISSUE DATE

RFQ-61611-013-8 02/19/2008

7. FOR SOLICITATION a NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE!

INFORMATION CALL: ELIZABETH MCCARTY (760) 246-2453 LOCAL TIME

03/04/2008

9. ISSUED BY CODE 61611 10. THIS ACQUISITION IS 2:00 P.M. PS

IX] UNRESTRICTED OR

FEDERAL BUREAU OF PRISONS [K] SET ASIDE: 100 % FOR:

FCC VICTORVILLE ~

13777 AIR EXPRESSWAY BLVD LKJ SMALL BUSINESS D EMERGING SMALL BUSINESS

D HUBZONE SMALL BUSINESS D 8(A)

D SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

VICTORVILLE CA 92394

NAICS: 424410

SIZE STANDARD:

11. DELIVERY FOR FOB 12. DISCOUNT TERMS D 13a. THIS CONTRACT IS A RATED 14. METHOD OF SOLICITATION

DESTINATION UNLESS ORDER UNDER DPAS (15 CFR 700)

BLOCK IS MARKED 13b. RATING 0 RFQ D IFB D RFP

D SEE SCHEDULE

15. DELIVER TO CODE DELIVERY DATE 16. ADMINISTERED BY CODE

FCC VICTORVILLE 03/24/2008 FCC VICTORVILLE

ATTN: WAREHOUSE CONTRACTING OFFICE

13777 AIR EXPRESSWAY BLVD 13777 AIR EXPRESSWAY BLVD

VICTORVILLE CA 92394 VICTORVILLE CA 92394

17a. CONTRACTOR! CODE 18a. PAYMENT WILL BE MADE BY CODE

OFFEROR

FCC VICTORVILLE

ATTN: ACCOUNTING OFFICE

P.O. BOX 5400

ADELANTO CA 92301

PHONE: FAX:

D17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS

IN OFFER. BLOCK BELOW IS CHECKED. X SEE ADDENDUM

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

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

0001 SUBSISTENCE ITEMS FOR THIRD QUARTER 0

SEE ATTACHED PRICING AND

SPECIFICATIONS

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1,52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA [K] ARE D ARE NOT ATTACHED.

D 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212'5 IS ATTACHED

ADDENDA DARE D ARE NOT ATTACHED.

D 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND 0 29. AWARD OF CONTRACT: REF. OFFER DATED

RETURN -COPIES TO ISSUING OFFICE. CONTRACTOR .YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING

AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS ITEMS:

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30A. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPEORPR/NT) 30c. DATE 31b. NAME OF CONTRACTING OFFICER (TYPEORPR/NT) 31c. DATE SIGNED

SIGNED

ELIZABETH MCCARTY

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 3/2005)

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11. REQUISITION NUMBER PAGE OF PAGES

Continuation Sheet 2 3

2. CONTRACT NO. 3. AWARD/EFF. DATE 5. SOLICITATION NUMBER

RFQ-61611-013-8

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

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

QUOTES ARE DUE BY MARCH 4, 2008.

QUOTES RECEIVED AFTER 2:00 P.M. PST

MAY BE CONSIDERED NON-RESPONSIVE AND

NOT CONSIDERED FOR AWARD. A QUALIFIED

QUOTE MAY BE CONSIDERED NON-RESPONSIVE

AND NOT CONS IDE RED FOR AWARD. IN ORDER

TO RECEIVE AN AWARD, A VENDOR MUST BE

REGISTERED ON THE CCR.GOV. PRIOR TO

REGISTERING, THE VENDOR MUST HAVE A

DUNS NUMBER. AWARD WILL NOT BE MADE TO.

THOSE WHO ARE NOT REGISTERED OR TO

THOSE WHOSE REGISTRATION HAS EXPIRED.

THE GOVERNMENT RESERVES THE RIGHT TO

AWARD ITEM BY ITEM, BY GROUP OF ITEMS,

OR BY THE AGGREGATE, WHICEVER IS MOST

ADVANTAGEOUS TO THE GOVERNMENT. .

BLOCKS 17A AND 30A-B MUST BE FILLED

OUT ON THIS FORM. PLEASE PRINT CLEARLY

IF FAXING.

TF VENDOR DELIVERS OVER THE DESIRED

QUANTITIES THE GOVERNMENT SHALL NOT BE

HELD LIABLE FOR ADDITIONAL CHARGES FOR

OVERAGES. ALL OVERAGES WILL BE

REPORTED TO THE VENDOR WITHIN 72 HOURS

AFTER RECEIPT, THE VENDOR HAS THE

RIGHT TO PICKUP EXCESS QUANTITIES AT

THE VENDOR'S OWN EXPENSE.

NOTE: THE PRICE INCLUDES ALL SHIPPING

COSTS

PLEASE PROVIDE THE FOLLOWING

INFORMATION:

DUNS #:

TIN #:

':' -"'- ~ C:," 0 ~ .il '"" "0""

STANDARD FORM 1449 (Rev. 3/2005).

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