Attachment_1_-_SP3300-15-Q-5007_SF1449.pdf
PDF 578 KB Posted
- Attached to
- TENSION FABRIC STRUCTURES-DDRT Federal contract opportunity
- Solicitation number
- SP3300-15-Q-5007
- Issued by
- Defense Logistics Agency Distribution
About this file
ATTACHMENT 1 - SP330015Q5007- SF 1449 PAGE 1
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend_0002_SP330015Q5007.pdf | ||
| ATTACHMENT_1_-_A002_-_REVISED_DDRT_499_Hardstand_AreaTension_Fabric_Structures_SOW_.docx | DOCX document | |
| ATTACHMENT_1_-_A0001_-_REVISED_DDRT_499_Hardstand_AreaTension_Fabric_Structures_SOW_rev2.docx | DOCX document | |
| SF30-Amendment0001_(Page_1).pdf | ||
| A0001_Pages_2_-_.doc | DOC document | |
| Attachment_3_-_PP_Fabric_Structure_BLDG_499.pptx | PPTX presentation | |
| Attachment_4_-_DDRT_499_Hardstand_Area_Tension_Fabric_Structures_CDRLS.pdf | ||
| SP330015Q5007.pdf | ||
| Attachment_5_-_Past_Performance_Questionnaire_June_2013_version.docx | DOCX document | |
| Attachment_2_-_DDRT_499_Hardstand_AreaTension_Fabric_Structures_SOW.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
Attachment 1
| reqnumber: N/A |
| pagenumber: 33 |
| contractno: |
| ordernumber: |
| solicitationnumber: SP3300-15-Q-5007 |
| solicitationdate: 07/13/15 |
| contactname: Mogen Gilson |
| contactphone: 717-770-4757 |
| offerduedate: 8/12/15 1:00 PM EST |
| issuedbycode: SP3300 |
| issuedby: DLA DISTRIBUTION, |
OFFICE OF PROCUREMENT
2001 MISSION DRIVE
New Cumberland, PA 17070-5000
| 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 NOTICE TO OFFERORS, PAGE 2 |
| AdministeredByCode: |
| AdministeredBy: Mogen Gilson; E-mail: Mogen.gilson@dla.mil |
717-770-4757; Fax: 717-770-7244
| contractorcode: |
| facilitycode: |
| contractoraddress: |
| contractorphone: |
| paymentbycode: SL4701 |
| paymentbyaddress: WIDE AREA WORK FLOW (WAWF) |
| remitdifferent: Off |
| submitdifferent: Off |
| unit1: |
| unitprice1: |
| itemnumber1: |
| schedule1: |
| quantity1: |
| unitprice2: |
| amount1: |
| itemnumber2: |
| schedule2: SEE PAGES 1 THROUGH 33 AND ATTACHMENTS |
| quantity2: |
| unit2: |
| amount2: |
| itemnumber3: |
| schedule3: |
| quantity3: |
| unit3: |
| unitprice3: |
| amount3: |
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| schedule4: |
| quantity4: |
| unit4: |
| unitprice4: |
| amount4: |
| itemnumber5: |
| schedule5: |
| quantity5: |
| unit5: |
| unitprice5: |
| amount5: |
| itemnumber6: |
| schedule6: |
| quantity6: |
| unit6: |
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| 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: Margaret K. Ross |
| datesigned_controffcr: |
| itemnumber8: |
| schedule8: |
| quantity8: |
| unit8: |
| unitprice8: |
| amount8: |
| NAICS: 332311 |
| sizestandard: 500 EMPLOYEES |
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