Sol_1281J820Q0007.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

CODE 16. ADMINISTERED BYCODE

X

X

221310

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORARS-1281J8

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/17/2020 1700 ET

08/06/2020

520-316-6314PAIGE FRANCIS

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1281J820Q0007

5. SOLICITATION NUMBER

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

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

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

MARICOPA AZ 85138

21881 NORTH CARDON LANE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$30.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

PWA U.S. ARID LAND AGRICULTURAL RES

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 09/01/2020 to 03/01/2021 USDA, ARS 21881 N. Cardon Lane, Maricopa, AZ 85138 has a requirement for the below equipment and components. Brand name or equal is required for this purchase. Manufactured by Eco-Drip Irrigation.

- 1WMN - 1" Water Meter Netafim 'M' Style - 1 gal per pulse - 1" MPT 1WMN - 1" Water Meter Netafim 'M' Style - 1 gal per pulse - 1" MPT, 38.000 Unit(s)

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Controller Installation Materials

- 6x6 Wireway Trough 50.000 Unit(s)

- 6x6 Wireway Trough 50.000 Unit(s)

- 4x4 Wireway Trough 50.000 Unit(s)

- [.5CORDC] .5CORDC - 1/2" Cord Connector

108.000 Unit(s)

- 2" PVC Conduit 80.000 foot(ft)

- 2" lb type E 4.000 Unit(s)

- 2" lb type t 4.000 Unit(s)

- [2AF] 2AF - 2 FIPT Adapter SCH40 16.000

Unit(s)

- 2" Conduit Connector 8.000 Unit(s)

- 2" liquid tite conduit 12.000 foot(ft)

- [2AM] 2AM - 2 MIPT Adapter SCH40 (25/Bx)

12.000 Unit(s)

- 2" Steel Locknut 12.000 Unit(s)

- 1/2" all thread 112.000 Unit(s)

- 1/2" Nut 168.000 Unit(s)

- 1/2" Washer 168.000 Unit(s)

- 4"x4" Steel Plate with 1/2" hole 56.000

Unit(s)

- Unistrut 80.000 foot(ft)

- 3/8" strut nut 80.000 Unit(s)

- 3/8 x 1" Bolt 80.000 Unit(s)

- 3/8" Washer 80.000 Unit(s)

- 18/2 Stranded Shielded Wire 1,700.000 foot(ft)

- 18/10 Stranded, Jacketed Wire 360.000

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1281J820Q0007 foot(ft)

- Wago 1 Position Bridge 180.000 Unit(s)

- 3 Position Wago 108.000 Unit(s)

- Wago 2 Position Bridge 36.000 Unit(s)

- 24VAC Transformer 1.000 Unit(s)

- [3/8ST] 3/8ST - 3/8 Inch Splitloom Tubing for Wire Insertion & Protection

320.000 Unit(s)

- [EC16I/OM] EC16I/OM - EC3 Pro 16 Input/Output Module, Model # SDM-IO16

1.000 Unit(s)

- Wireway Connectors 6.000 Unit(s)

- [MISC.FITTINGS] MISC.FITTINGS 1.000 Unit(s)

Water Meter Ancillary

- [1AF] 1AF - 1" FIPT Adapter SCH40 72.000 Unit(s)

- [P68Q] P68Q - P-68 Quart Clear Primer (12/CS)

4.000 Unit(s)

- [711Q] 711Q - 711 Quart Gray Cement (12/CS)

4.000 Unit(s)

Installation Costs

Shipping Costs

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110