Solicitation-FA282320Q0038.pdf

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Attached to
PAO Chiller Cart Federal contract opportunity
Solicitation number
FA2823-20-Q-0038
Issued by
Department of the Air Force Materiel Command Test Center

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FA2823-20-Q-0038 Questions_Responses.pdf PDF
TRD.pdf PDF
FA282320Q0038-Clauses_Provisions.pdf PDF
SSJ_R.pdf PDF

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA282320Q0038

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Qty 1 - PAO Chiller Cart IAW Technical Requirements dated 27 May 2020 Manufacturer's CAGE: 91161 Product Service Code: 4130 Firm Fixed Price

CIN: 00000000000005394397

1.0 Each

Description/Specifications/Statement of Work

Requirements PAO Chiller Cart IAW TRD dated 27 May 20

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location Both Destination Instructions: None.

DoDAAC: F1T0BK Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F1T0BK 782 TS RNWPC

AF NO MILSBILLS PROC CP

8508822769

203 WEST D AVE SUITE 600

EGLIN AFB, FL 32542 5417

United States

OfficeCode:

Samuel Fiedler Telephone: 850-882-6403 Email: samuel.fiedler.1@us.af.mil

Deliveries or Performance

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 360 Calendar Days Date of Award

Ship To DoDAAC: F1T0BK Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F1T0BK 782 TS RNWPC

AF NO MILSBILLS PROC CP

8508822769

203 WEST D AVE SUITE 600

EGLIN AFB, FL 32542 5417

United States

OfficeCode:

Samuel Fiedler Telephone: 850-882-6403 Email: samuel.fiedler.1@us.af.mil

FoB Details

Contractor Destination

Contract Administration Data

Special Contract Requirements

Contract Clauses

All applicable provisions and clauses have been provided as an attachment to this solicitation. Please complete all provisions as applicable and include the attachment as part of your quote submission.

List of Attachments

Number Attachment Name Attachment Description

Reference Identifier Date URL Line Item

01 TRD

Statement of Objectives

TRD

27 MAY

FA282320Q0038 -

Clauses & Provisions

Provisions and Clauses

15 JUL

Representations, Certification, and other Statements of Offerors

Instrs., Conds., and Notices to Offerors

Please see ADDENDUM TO FAR 52.212-1 - INSTRUCTIONS TO OFFERORS in the attached FA282320Q0038 - Clauses & Provisions document.

Evaluation Factors for Award

Please see ADDENDUM TO FAR 52.212-2 in the attached FA282320Q0038 - Clauses & Provisions document.

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pagenumber: 14
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: FA282320Q0038
06solissuedate: 7/15/2020
07acontactname: ALYSON SAVAGE
07bcontactphone: 882-9897
08offerduedate: 8/4/2020
08offerduedatelocaltime: 11:00 AM CDT
09issuedbycode: FA2823
09issuedby: FA2823 AFTC PZIO

308 WEST D AVE BLDG 260 STE 130

CP 850 882 2474

EGLIN AFB, FL 32542-5418

United States

ALYSON SAVAGE

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20schedule: See Schedule
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01reqnumber: F1T0BK0126AW01
17acontractortelephoneno:

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