SF1449 - 70Z041-20-Q-QWE09100_.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER.

2120410QWE091

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

70Z04120QQWE09100

6. SOLICITATION ISSUE DATE

09/02/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUAN A. SOTO

b. TELEPHONE NUMBER (No Collect calls)

757.856.2564

8. OFFER DUE DATE/ LOCAL TIME

09/10/2020 10AM EST

9. ISSUED BY CODE Z63100

COMMANDING OFFICER

USCG TRAINING CENTER YORKTOWN

1 US COAST GUARD TRAINING CENTER

YORKTOWN, VA 23690-5000

10. THIS ACQUISITION IS

UNRESTRICTED OR SET ASIDE: 100 % FOR:

SMALL BUSINESS EMERGING SMALL

BUSINESS

HUBZONE SMALL BUSINESS

NAICS: 333318

SIZE STANDARD: 1000EMP SERVICE-DISABLED VETERAN- 8 (A)

OWNED SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA-TION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE Z63100

USCG TRAINING CENTER YORKTOWN

1 US COAST GUARD TRAINING CENTER

YORKTOWN, VA 23690-5000

16. ADMINISTERED BY CODE Z63100

USCG TRAINING CENTER YORKTOWN

1 US COAST GUARD TRAINING CENTER

YORKTOWN, VA 23690-5000

17a. CONTRACTOR/OFFEROR CODE C FACILITY CODE

TELEPHONE NO

18a. PAYMENT WILL BE MADE BY CODE 51800

COMMERCIAL INVOICES

USCG FINANCE CENTER

PO BOX 4115

CHESAPEAKE, VA 23327-4115 (800)564-5504

https://www.fincen.uscg.mil/secure/web_invoices.htm

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

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

TOTAL PRICE

THIS REQUEST IS FOR FIRM FIXED PRICE QUOTE FOR

*******BRAND NAME OR EQUAL TO*********

COMPLETE HOT WATER HYDRO-JETTER TRAILER MOUNTED SYSTEM,

HOT - COLD WATER. BLACK POWDER COATED FRAME WITH A D-RING

HITCH. ITEM NR. 2TA103.

TO INCLUDE THE FOLLOWING ACCESSORIES:

a. 200FT REMOTE REEL, QTY (1 EACH).

b. 3/8 ROOT CUTTER KIT, QTY (1 EACH).

c. SURGE PROTECTORS-LIQUID, QTY (1 EACH).

d. 3/8 CUSTOM DRILLED CHISEL TIP NOZZLE2, QTY (1 EACH).

e. HANNAY HYDRAULIC HOSE REEL UPGRADE, QTY (1 EACH).

REQUIREMENTS FOR ITEM NR. 2TA103, BRAND NAME OR EQUAL

MUST MEET THE FOLLOWING:

(CONTINUED 2nd PAGE)

00001

EACH

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATED 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 ________

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND 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 OFFER

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

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)

JUAN A. SOTO

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

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

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ORDER NUMBER

70Z041-20-Q-QWE09100

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

TOTAL PRICE

Must meet the following Requirements:

1. Shall be DOT road legal

2. Shall have a powder coated or galvanized frame

3. Shall be diesel engine powered minimum of 24 HP

4. Shall have a jetting capacity of 10 GPM @ 4000 PSI (minimum for both)

5. Shall have a jetter pulsation valve

6. Shall have a diesel powered water heater for hot water jetting operations

7. Shall have a water tank minimum 300GAL

8. Shall have a safety strobe light

9. Shall have lockable tool boxes

10. Shall have an integrated fill hose and a fast fill option

11. Shall have a remote control

12. Shall have both a 3/8” and ¼” hose for jetting mounted on reels

13. Shall have a remote hose reel

14. Shall have an integrated anti‐freeze system

15. Main hose reel shall be hydraulically operated with forward and reverse

SHIPPING: FOB DESTINATION (YORKTOWN, VA ZIP CODE 23690)

DUNS NUMBER:_________________________________________

TAX ID NUMBER:_________________________________________

ESTIMATED DELIVERY DATE ARO:____________________________

BUSINESS SIZE:___________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORM TO THE CONTRACT, EXCEPT AS NOTED: ________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK