sf1449 solicitation RFQ SP330011Q0030 Page 1 MHE DDHU.pdf
PDF 80 KB Posted
- Solicitation number
- SP3300-11-Q-0030
- Issued by
-
Defense Logistics Agency Distribution
About this file
Standard Form 1449 for MHE at Hill Utah.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 11Q0030 AMEND 0001.pdf | ||
| MAINTENANCE TASK LIST.docx | DOCX document | |
| Equip List MHE Hill Utah.pdf | ||
| Wage Det.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 | ||
| DLA Form 1730.pdf | ||
| EMACS Maintenance Work Order.pdf | ||
| Statement of Work .docx | DOCX document | |
| Equip List MHE Hill Utah.pdf | ||
| EMACS Maintenance Work Order.pdf | ||
| New solicitation RFQ SP330011Q0030 pg2 to 43 .docx | DOCX document | |
| DLA Form 1730.pdf | ||
| MAINTENANCE TASK LIST.docx | DOCX document | |
| Wage Det.pdf |
Show all 16
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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 |
File details come from the government source that posted it. Updated .