SP3300-15-R-0011_Page_1_(SF1449).pdf

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Attached to
DDRV Mini-Load Crane System Upgrade Federal contract opportunity
Solicitation number
SP330015R0011
Issued by
Defense Logistics Agency Distribution

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SP3300-15-R-0011 Page 1 (SF1449)

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Amend_0001_SP330015R0011_for_FBO.pdf PDF
SP3300-15-R-0011_Attachment_1_SOW.pdf PDF
SP3300-15-R-0011_Attachment_4_Past_Performance_Questionnaire.pdf PDF
SP3300-15-R-0011_Attachment_2_Drawing.pdf PDF
SP3300-15-R-0011_Attachment_3_CDRLs.pdf PDF
SP3300-15-R-0011_RFP.pdf PDF
DRAFT_SOW_-_Crane_Upgrade_DDRV.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

reqnumber: N/A
pagenumber: 38
contractno:
ordernumber:
solicitationnumber: SP3300-15-R-0011
solicitationdate: 08/14/15
contactname: Medard Kowalski
contactphone: 717-770-5979
offerduedate: 9/09/15 5:00PM
issuedbycode: SP3300
issuedby: DLA Distribution

Acquisitions Operations 5404 J Avenue, Bldg 404 New Cumberland, PA 17070-5000

unrestricted: Yes
setaside: Off
setasidepercent:
smallbusiness: Off
emerging: Off
hubzone: Off
servicedisabled: Off
8A: Off
seeschedule: Off
discountterms:
ratedorderDPAS: Off
rating:
RFQ: Off
IFB: Off
RFP: Yes
DeliverToCode:
DeliverTo: SEE NOTICE TO OFFERORS, PAGE 2
AdministeredByCode:
AdministeredBy: Medard Kowalski; E-mail: medard.kowalski@dla.mil

717-770-5979 Fax: 717-770-7244

contractorcode:
facilitycode:
contractoraddress:
contractorphone:
paymentbycode: SL4701
paymentbyaddress: WAWF
remitdifferent: Off
submitdifferent: Off
unit1:
unitprice1:
itemnumber1:
schedule1:
quantity1:
unitprice2:
amount1:
itemnumber2:
schedule2: SEE PAGES 2 THROUGH 38 & ATTACHMENTS 1-4
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:
NAICS: 333923
sizestandard: 500 EMPLOYEES

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