SPMYM4-21-Q-0013.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM421Q0013 30-Oct-2020

b. TELEPHONE NUMBER

808-473-8000 X3314

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 04 Nov 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM49. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAYNA K. CANTU

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PEARL HARBOR

DAYNA CANTU

COMPETITIVE SOURCING DIVISION

667 SAFEGUARD ST

JBPHH HI 96860-5033

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE N32253 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DLA DISTRIBUTION

MIKE WATTERS

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

TEL: 808-306-1932 FAX: 808-471-1133

FAX:

TEL: 808-473-8000 X3314 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

333515

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF9

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM421Q0013

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 25 Each

CARBIDE BUR,POINTED

FFP

CARBIDE BUR,POINTED1/4" CARBIDE BUR, POINTED CONE, DOUBLE

CUT, SM-3;

FOB: Destination

MILSTRIP: N322530275B988

MFR PART NR: 19D903

PURCHASE REQUEST NUMBER: N322530275B988

PROJECT: 691

PSC CD: 5133

NET AMT

0002 40 Each

MAGNET, TRACK

FFP

MAGNET, TRACKTRACK MAGNET ASSEMBLY (HS 8505.90.4000), P/N

TMA;

FOB: Destination

MILSTRIP: N322530275B989

MFR PART NR: TMA

PURCHASE REQUEST NUMBER: N322530275B989

PSC CD: 4240

0003 50 Each

CARBIDE BUR,OVAL

FFP

CARBIDE BUR,OVALMONSTER OVAL BUR SE, DOUBLE CUT, SHANK

DIA. 1/4 IN, HEAD DIA. 1/2 IN, LENGTH OF CUT 7/8 IN ITEM # 22YD81

MFR. MODEL # 310-002715

FOB: Destination

MILSTRIP: N322530275B990

MFR PART NR: 22YD81

PURCHASE REQUEST NUMBER: N322530275B990

0004 50 Each

CARBIDE BUR,CYLINDER

FFP

CARBIDE BUR,CYLINDERMONSTER CYLINDER BUR SC, DOUBLE CUT,

SHANK DIA. 1/4 IN, HEAD DIA. 3/8 IN, LENGTH OF CUT 3/4 IN ITEM #

22YD73 MFR. MODEL # 310-002706

FOB: Destination

MILSTRIP: N322530275B991

MFR PART NR: 22YD73

PURCHASE REQUEST NUMBER: N322530275B991

0005 50 Each

CARBIDE BUR,CONE

FFP

CARBIDE BUR,CONEMONSTER CONE BUR, DOUBLE CUT, SHANK DIA.

1/4 IN, HEAD DIA. 3/8 IN, LENGTH OF CUT 1-1/16 IN ITEM # 22YD89

MFR. MODEL # 310-002726

FOB: Destination

MILSTRIP: N322530275B992

MFR PART NR: 22YD89

PURCHASE REQUEST NUMBER: N322530275B992

0006 200 Each

FLAP DISC 7"36G

FFP

FLAP DISC 7"36G7" FLAP DISC, TYPE 29, 7/8" MOUNTING HOLE, EXTRA

COARSE, 36 GRIT CERAMIC; GRAINGER ITEM-1PYF4;

FOB: Destination

MILSTRIP: N322530275B993

MFR PART NR: 1PYF4

PURCHASE REQUEST NUMBER: N322530275B993

PSC CD: 5345

0007 300 Each

ABR DISC 7"X0.25"

FFP

ABR DISC 7"X0.25"TYPE 27 CERAMIC DEPRESSED CENTER WHEELS, 7",

7/8" ARBOR HOLE SIZE, 1/4" THICKNESS, 8500 MAX. RPM; PKG OF 20;

FOB: Destination

MILSTRIP: N322530275B994

MFR PART NR: 53AY57

PURCHASE REQUEST NUMBER: N322530275B994

PSC CD: 5345

0008 48 Pair

TIG GLOVE

FFP

TIG GLOVEENDURE PREMIUM TIG WELDING GLOVES; SGW 398GLBG

GLV TIG BLK 6IN L PR; SIZE LARGE

FOB: Destination

MILSTRIP: N322530275B995

MFR PART NR: SGW 398GLBG

PURCHASE REQUEST NUMBER: N322530275B995

PSC CD: 8315

0009 48 Pair

TIG GLOVE

FFP

TIG GLOVEENDURE PREMIUM TIG WELDING GLOVES; GLV TIG BLK

6IN L PR; SIZE X-LARGE

FOB: Destination

MILSTRIP: N322530275B996

MFR PART NR: SGW 398GLBGXL

PURCHASE REQUEST NUMBER: N322530275B996

PSC CD: 8315

0010 24 Each

GUN, PNEUMATIC

FFP

GUN, PNEUMATICPNEUMATIC GUN VACUUM; GUARD AIR PART# 1548

W/ 18" FLEX EXTENSION AND PLUG

FOB: Destination

MILSTRIP: N322530275B997

MFR PART NR: 3APY1

PURCHASE REQUEST NUMBER: N322530275B997

PSC CD: 4930

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 13-NOV-2020 25 DLA DISTRIBUTION

MIKE WATTERS

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-306-1932 FOB: Destination

N32253

0002 13-NOV-2020 40 (SAME AS PREVIOUS LOCATION)

0003 13-NOV-2020 50 (SAME AS PREVIOUS LOCATION)

0004 13-NOV-2020 50 (SAME AS PREVIOUS LOCATION)

0005 13-NOV-2020 50 (SAME AS PREVIOUS LOCATION)

0006 13-NOV-2020 200 (SAME AS PREVIOUS LOCATION)

0007 13-NOV-2020 300 (SAME AS PREVIOUS LOCATION)

0008 13-NOV-2020 48 (SAME AS PREVIOUS LOCATION)

0009 13-NOV-2020 48 (SAME AS PREVIOUS LOCATION)

0010 13-NOV-2020 24 (SAME AS PREVIOUS LOCATION)