Sol_140P4323Q0083.pdf
PDF 99 KB Posted
- Attached to
- FORT STANWIX BRONZE CANNON Federal contract opportunity
- Solicitation number
- 140P4323Q0083
About this file
This solicitation document requests the purchase of a bronze 6-pound cannon, carriage, and accessories for Fort Stanwix National Monument. The National Park Service Northeast Region is seeking one British light 6-pounder bronze cannon tube, one naval truck carriage for the 6-pound tube and accessories, and shipping services. The period of performance is from September 1, 2023 to August 30, 2024. Offers are due by August 1, 2023. Delivery must occur within 365 days of award. Pricing will be firm for the duration of the contract. This is an unrestricted acquisition available to small and large businesses.
The solicitation provides details on the products and services required, response date, award and performance periods, pricing terms, federal agencies involved, and delivery requirements. Offerors are instructed to review the solicitation number, complete blocks with contact and pricing information, and submit responses in accordance with the instructions and clauses provided in the uniform contract format.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1-_Specifications.pdf | ||
| Combined_Synopsis_Solicitation.pdf |
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Text version
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
PNN
Building I-1 Charlestown Navy Yard Boston National Historical Park
NPS, NER - NE MABO
0009060056 CODE 16. ADMINISTERED BYCODE
X
X
X
332994
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORPNN
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/01/2023 1200 ED
07/18/2023
6179391144Juan Roman (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P4323Q0083
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 0040627866OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boston MA 02129-4543
TELEPHONE NO.
17a. CONTRACTOR/
Rome NY 13440 112 East Park St NPS, Fort Stanwix NM
15. DELIVER TO
Boston MA 02129-4543 Building I-1 Charlestown Navy Yard Boston National Historical Park
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
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)
NPS, NER - NE MABO
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 of Bronze 6-pound Cannon, Carriage, and Accessories for Fort Stanwix National Monument.
Delivery: 365 Days After Award Period of Performance: 09/01/2023 to 08/30/2024
00010 British Light 6-pounder Bronze Cannon Tube 1 EA Product/Service Code: 3690 Product/Service Description: SPECIALIZED
AMMUNITION AND ORDNANCE MACHINERY AND RELATED
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Mark Barber
. 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.
EQUIPMENT
00020 Naval Truck Carriage for 6-pound Tube & 1 EA
Accessories
Product/Service Code: 3690
Product/Service Description: SPECIALIZED
AMMUNITION AND ORDNANCE MACHINERY AND RELATED
EQUIPMENT
00030 Shipping
Product/Service Code: V112
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:
MOTOR FREIGHT
POC: Juan Roman, (617)939-1144, juan_roman@nps.gov
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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