sf1449 solicitation RFQ SP330011Q0030 Page 1 MHE DDHU.pdf

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Scheduled and Unscheduled Maintenance on Heavy Equipment
Solicitation number
SP3300-11-Q-0030
Issued by

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Standard Form 1449 for MHE at Hill Utah.

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11Q0030 AMEND 0001.pdf PDF
MAINTENANCE TASK LIST.docx DOCX document
Equip List MHE Hill Utah.pdf PDF
Wage Det.pdf PDF
Statement of Work .docx DOCX document
New solicitation RFQ SP330011Q0030 pg2 to 43 .docx DOCX document
sf1449 solicitation RFQ SP330011Q0030 Page 1 MHE DDHU.pdf PDF
DLA Form 1730.pdf PDF
EMACS Maintenance Work Order.pdf PDF
Statement of Work .docx DOCX document
Equip List MHE Hill Utah.pdf PDF
EMACS Maintenance Work Order.pdf PDF
New solicitation RFQ SP330011Q0030 pg2 to 43 .docx DOCX document
DLA Form 1730.pdf PDF
MAINTENANCE TASK LIST.docx DOCX document
Wage Det.pdf 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 CODE 17a. 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

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.

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

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

ADP187.tmp
FAR 52.243-3 Changes -- Time-and-Materials or Labor-Hours (Sep 2000)
FAR 52.217-8 Option to Extend Services (Nov 1999)
FAR 52.217-9 – Option to Extend the Term of the Contract (Mar 2000)
ATTACHMENT 1 – STATEMENT OF WORK FOR SERVICES
FAR 52.233-2 – SERVICE OF PROTEST (SEP 2006)
Addenda to FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999)
Task 2
Task 3
Task 4
reqnumber:
pagenumber: 43
contractno:
ordernumber:
solicitationnumber: SP330011Q0030
solicitationdate: 2/11/2011
contactname: MICHAEL MINTO
contactphone: 717-770-6145
offerduedate: 3/11/10,3pmEST
issuedbycode: SP3300
issuedby: Defense Distribution Center

Acquisition Operations (DDC J7-AB) J Avenue, Building 404 New Cumberland, PA 17070

unrestricted: Off
setaside: Yes
setasidepercent: 100
smallbusiness: Yes
emerging: Off
hubzone: Off
servicedisabled: Off
8A: Off
seeschedule: Off
discountterms:
ratedorderDPAS: Off
rating:
RFQ: Yes
IFB: Off
RFP: Off
DeliverToCode:
DeliverTo: See Supplies/Services
AdministeredByCode:
AdministeredBy:
contractorcode:
facilitycode:
contractoraddress:
contractorphone:
paymentbycode: SP3300
paymentbyaddress: GOVERNMENT PURCHASE CARD
remitdifferent: Off
submitdifferent: Off
unit1:
unitprice1:
itemnumber1:
schedule1:
quantity1:
unitprice2:
amount1:
itemnumber2:
schedule2: See Pages 2 though
quantity2:
unit2:
amount2:
itemnumber3:
schedule3:
quantity3:
unit3:
unitprice3:
amount3:
itemnumber4:
schedule4:
quantity4:
unit4:
unitprice4:
amount4:
itemnumber5:
schedule5:
quantity5:
unit5:
unitprice5:
amount5:
itemnumber6:
schedule6:
quantity6:
unit6:
unitprice6:
amount6:
itemnumber7:
schedule7:
quantity7:
unit7:
unitprice7:
amount7:
accountingdata:
awardamount:
27a: Yes
27a_areattached: Yes
27a_notattached: Off
27b: Off
27b_areattached: Off
27b_notattached: Off
requiredtosign: Yes
numberofcopies: 1
awardofcontract: Off
offerreference:
awarddate:
exceptions:
signername:
signertitle:
datesignersignature:
contractingofficer:
datesigned_controffcr:
itemnumber8:
schedule8:
quantity8:
unit8:
unitprice8:
amount8:
awarddate2:
Text1: 811310
Text2: $7 Million

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