Solicitation with attachments.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11. REQUISITION NUMBER PAGE1 OF 83

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 14. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE VV912BV20Q0140 14-Aug-2020

7. FOR SOLICITATION

INFORMATION CAll.:

9. ISSUED BY

CONTRACTING DIV

a NAME

LEROY R LEMA.RR

CODE I VV912BV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

lE.:

FAX: 918-669-7436

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS

TION UNLESS BLOCK IS

MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE I

SEE SCHEDULE

17a.CONTRACTOR/ CODEI I FACILITY

I OFFEROR CODE

lE.SJHOtE NO.

□ 17b. OEa< IF REMTTANCE IS DIFFmENT AND RJT SUCl-lA�S IN OFFm

19. 20.

b. TELEPHONE NUMBER (No Collect Calls)

918.669.4916

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 10 Sep 2020

10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE:�% FOR:

�SMALL BUSINESS

□W)MEN-OWIIED SMALL BUSINESS (OOSB)

ELIGIBLE UNDER THE OOMEN-OWIIED

SMALL BUSINESS PROGRAM

NAICS: □HUBZONE SMALL □

EDWOSB BUSINESS 561730

□SERVICE-DISABLED

D8(AJ SIZE STANDARD: VETERAN-OWNED

SMALL BUSINESS $8,000,000

13b. RATING

□ 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

�RFQ □ IFB □ RFP

16. ADMINISTERED BY CODE I

18a. PAYMENT WILL BE MADE BY CODE I

18b. SU3MT INVOICES TO A�S SHOV\,N IN BLOCK 18a. lN.ESS BLOCK

BB..OW IS OEa<ED □ SEE ADDENDU\11

21. 22. 23. 24.

ITBIIINO. SOiBll..E OF SUPA..ES/ Sffi\/lCES QUANTITY UNIT UNITPRICE AIIIK)UNT

SEE SCHEDULE

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

□ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA DARE DARE NOT ATTACHED

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA DARE DARE NOT ATTACHED

� 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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. SIGNA TlJRE OF OFFmOR/CONTRACTOR 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND lTTLE OF SIGNER

(TYPE OR PRINT)

AUTHORIZBJ FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DA lE SIGr-ED 31b. NAME OF CONTRACTING OFFICER

TEL:

EMAIL:

(TYPE OR PRINT) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 2/2012)

A"escribed by GSA-FAR(48 CFR) 53.212