Solicitation-FA282320Q0038.pdf
PDF 1017 KB Posted
- Attached to
- PAO Chiller Cart Federal contract opportunity
- Solicitation number
- FA2823-20-Q-0038
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA2823-20-Q-0038 Questions_Responses.pdf | ||
| TRD.pdf | ||
| FA282320Q0038-Clauses_Provisions.pdf | ||
| SSJ_R.pdf |
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Text version
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
| 10naics: 333415 |
| 10setasidepercent: 100 |
| 10sizestandard: 1250 |
| 12discountterms: |
| 13brating: |
| 15delivertocode: |
| 16administeredbycode: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 17bremittancecontractorphone: |
| 18apaymentbycode: |
| 25accountingdata: |
| 26totalaward: |
| 28numberofcopies: |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: Yes |
| 10unrestrictedcheckbox: No |
| 10setasidecheckbox: Yes |
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: No |
| 10hubzonecheckbox: No |
| 10edwosbcheckbox: No |
| 10servicedisabledcheckbox: No |
| 10_8acheckbox: No |
| 13athiscontractcheckbox: No |
| 11seeschedulecheckbox: No |
| 14ifbcheckbox: No |
| 14rfpcheckbox: No |
| 17bremittanceisdifferentcheckbox: No |
| 18bseeaddendumcheckbox: |
| 27acheckbox: |
| 27bcheckbox: |
| 27aarecheckbox: |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: No |
| 29awardcontractcheckbox: No |
| 16administeredby: |
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 01reqnumber: F1T0BK0126AW01 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .