Sol_140A0123Q0021.pdf

PDF 106 KB Posted Feb 6, 2023

Attached to: Office Furniture for BIA, Winnebago Agency
Solicitation number: 140A0123Q0021
Issued by: Department of the Interior Bureau of Indian Affairs Great Plains Region

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File	Type	Posted
RFQ_-_ISBEE_solicitation.pdf	PDF	Feb 6, 2023
SOW-Specifications.pdf	PDF	Feb 6, 2023
Provisions_and_Clauses.pdf	PDF	Feb 6, 2023
Price_Schedule.pdf	PDF	Feb 6, 2023
DOL_Wage_Determination.pdf	PDF	Feb 6, 2023

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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

A01

Aberdeen SD 57401-4382 Contracting Office

115 4TH AVENUE SE

BIA GPRO 00001

0009061603 CODE 16. ADMINISTERED BYCODE

337214

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA01

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

02/20/2023 1500 CS

02/06/2023

605-226-7745Courtney Davis (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A0123Q0021

5. SOLICITATION NUMBER

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

1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

WINNEBAGO NE 68071-9708

R.R. 1 Box 18 Rt. 1, Box 18, Hwy 75 S.

BIA A13 WINNEBAGO AGENCY

15. DELIVER TO

Aberdeen SD 57401-4382 Contracting Office

115 4TH AVENUE SE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,000

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 SCHEDULEX

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)

BIA GPRO 00001

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.

Purchase, Delivery, and Installation of Office Furniture for the Bureau of Indian Affairs, Winnebago Agency in Winnebago, NE.

Delivery: 75 Days After Award

00010 Desk Set #1 (see attached SOW/Specifications) 1 EA

00020 Desk Set #2 (see attached SOW/Specifications) 1 EA Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Courtney Davis

. 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

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.

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.

00030 Desk Set #3 (see attached SOW/Specifications) 1 EA

00040 Desk Set #4 (see attached SOW/Specifications) 1 EA

00050 Desk Set #5 (see attached SOW/Specifications) 1 EA

00060 Desk Set #6 (see attached SOW/Specifications) 1 EA

00070 Desk Set #7 (see attached SOW/Specifications) 2 EA

00080 Desk Set #8 (see attached SOW/Specifications) 1 EA

00090 Desk Set #9 (see attached SOW/Specifications) 1 EA

00100 Desk Set #10 (see attached SOW/Specifications) 1 EA

00110 Mail Room Worktable (see attached 1 EA

SOW/Specifications)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A0123Q0021

00120 Bookcase #1 (see attached SOW/Specifications) 2 EA

00130 Bookcase #2 (see attached SOW/Specifications) 1 EA

00140 Bookcase #3 (see attached SOW/Specifications) 1 EA

00150 Bookcase #4 (see attached SOW/Specifications) 1 EA

00160 Bookcase #5 (see attached SOW/Specifications) 1 EA

00170 Guest Chair #1 (see attached SOW/Specifications) 6 EA

00180 Guest Chair #2 (see attached SOW/Specifications) 6 EA

00190 Guest Chair #3 (see attached SOW/Specifications) 8 EA

00200 Task Stool (see attached SOW/Specifications) 1 EA

00210 Personal Storage Tower #1 (see attached 1 EA

SOW/Specifications)

00220 Personal Storage Tower #2 (see attached 1 EA

SOW/Specifications)

00230 Personal Storage Tower #3 (see attached 1 EA

SOW/Specifications)

00240 Personal Storage Tower #4 (see attached 1 EA

SOW/Specifications)

00250 Personal Storage Tower #5 (see attached 1 EA

SOW/Specifications)

Continued ...

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