SPMYM4-22-Q-0878.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM422Q0878 06-Sep-2022

b. TELEPHONE NUMBER

808-473-8000 X5204

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 08 Sep 2022

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

CHARLOTTE M. PAGADUAN

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PEARL HARBOR

CHARLOTTE PAGADUAN

COMPETITIVE SOURCING DIV

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 A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 808-473-8000 X5204 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332919

X

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 OF11

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.

SPMYM422Q0878

Section SF 1449 - CONTINUATION SHEET

IMPORTANT RFQ INFO

IMPORTANT RFQ INFO

**Trade Agreements apply and the vendor shall list the country of origin for each item**

CONTRACTING OFFICER: Charlotte Pagaduan TEL: 808-473-8000 X 5204 E-MAIL: charlotte.pagaduan@navy.mil FAX: 808-471-1030

THE DOD AND NAVY REQUIRE PAPERLESS DISTRIBUTION OF PURCHASE ORDERS,

CONTRACTS, AND MODIFICATIONS. PLEASE PROVIDE YOUR E-MAIL ADDRESS BELOW:

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY CAN BE ENTERED INTO

OUR COMPUTER SYSTEM

CAGE Code (Commercial & Government Entity No.) _____________ DUNS (Dun & Bradstreet) No. _________________________ SAM (System for Award Management) Yes No (circle one)

TAX ID NO. (TIN) _________________________

WITHOUT THE ABOVE INFORMATION AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE

MAY NOT BE FAIRLY EVALUATED. PLEASE CALL 808-473-8000 EXT 5204 WITH ANY

QUESTIONS.

The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.

Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer.

THE FOLLOWING INFORMATION MUST BE PROVIDED OR YOUR QUOTE MAY NOT BE

ACCEPTED.

Provide your best delivery schedule:

Estimated delivery to Pearl Harbor days weeks months

Business size (in accordance with Federal Government Standards)

□ Small □ Large □ Woman-Owned □ Disadvantaged □ Other

Prompt Payment Terms_______% _______Days NET ______

If on GSA Contract: [ ] GSA Contract #____________________Expiration Date: ______

IF PRICING IS ON “OR EQUAL” BRAND, PLEASE PROVIDE COPY OF

LITERATURE/SPECIFICATIONS, MAKE AND MODEL OF ITEM BEING OFFERED.

VENDOR SHALL COMPLETE AND RETURN THE FOLLOWING PRICE INFORMATION: PRICES ARE

BASED ON (Check one or more)

(1) [ ] Commercial catalog/published price list number _______________ date_________page________. ATTACH APPLICABLE CATALOG/PRICE LIST PAGE.

Note: If quoted prices exceeds catalog/published price, explain

(2) Unpublished or internal Price List No. ______________

State means of verification:

Prices audited and approved by DCAA/DCASR ______________________ Last audit was on ________________________ (date).

(3) Sales history of this item for at least the last 12 months:

Government Commercial Sales dollar Volume:

Quantity of units sold:

Unite Price:

Contract number:

Award date:

METHOD OF PAYMENT IS GOVERNMENT PURCHASE CARD:

FAR Clause 52.232-36 is applicable to this solicitation. Please note that the Government wide purchase card will be used as the method of payment for supplies and/or services procured under this solicitation. If you are not able to accept payment by credit card, please provide reason(s) below:

METHOD OF PAYMENT IS WIDE AREA WORK FLOW (WAWF)

DFAR Clause 252.232-7003 (MAR 2008) ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS is applicable to this solicitation. Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation. Information regarding WAWF is available on the internet at https://wawf.eb.mil. If you are not able to accept payment by WAWF please provide the reason(s) below:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10 Each

ELBOW, VECLOADER 6"

FFP

ELBOW, VECLOADER 6"ELBOW, 6" WEAR; FOR VECLOADER

INDUSTRIAL VACUUM, PACIFIC INDUSTRIAL PART NO. HC6017

FOB: Destination

MILSTRIP: N322532046C561

MFR PART NR: HC6017

PURCHASE REQUEST NUMBER: N322532046C561

PROJECT: 613

PSC CD: 4730

NET AMT

0002 15 Each

FILTER, SAFETY

FFP

FILTER, SAFETY BLOWER SAFETY FILTER, PACIFIC INDUSTRIAL

EQUIPMENT PART# FN8006H, FOR 500 EM QUIET CUBE 150 HP

FOB: Destination

MILSTRIP: N322532046C562

MFR PART NR: FN8006H

PURCHASE REQUEST NUMBER: N322532046C562

PSC CD: 5999

0003 280 Each

FILTER, FIBERGLASS

FFP

FILTER, FIBERGLASSFILTER, FIBERGLASS, PLEATED 20" X 25" X 2",

USED FOR DH/AC COMBO PACIFIC INDUSTRIAL P/N DHFN4000

POSSIBLE SOURCE: PACIFIC INDUSTRIAL EQUIPMENT; ATTN: KATIE

STEVENS <KSTEVENS@NICH-MFG.COM> 94-465 KO'AKI STREET, F;

WAIPAHU, HI 96797 TEL: 866-402-2202 | FAX: 920-261-8370 DLVR TO

BLDG. 13 X71 EMF SUPERVISOR DEREK TODD 783-3139 ***SOLE

SOURCE JUSTIFICATION ATTACHED TO DOC# 2046C561. PURCHASE

DOC# 2046C561-2046C579 TOGETHER***

FOB: Destination

MILSTRIP: N322532046C563

MFR PART NR: DHFN4000

PURCHASE REQUEST NUMBER: N322532046C563

PSC CD: 4240

0004 10 Each

PIPE, 6" INLET

FFP

PIPE, 6" INLETPIPE, 6" REMOVEABLE INLET, PACIFIC INDUSTRIAL

EQUIPMENT P/N FAB0017

FOB: Destination

MILSTRIP: N322532046C564

MFR PART NR: FAB0017

PURCHASE REQUEST NUMBER: N322532046C564

0005 259 Each

BAG, FILTER

FFP

BAG, FILTERFILTER BAG, 38" HURRICANE SNAP-IN, PACIFIC

INDUSTRIAL P/N FN8014, FOR 500 EM QUIET CUBE 150 HP

FOB: Destination

MILSTRIP: N322532046C565

MFR PART NR: FN8014

PURCHASE REQUEST NUMBER: N322532046C565

0006 168 Each

FILTER, DUST COLL

FFP

FILTER, DUST COLLDUST COLLECTOR FILTER CARTRIDGE, FIRE

RETARDANT, CYLINDRICAL CARTRIDGE FILTER, PART NO. FN3777F,

42 REQUIRED PER MACHINE; FOR PACIFIC INDUSTRIAL HF SERIES

CARTRIDGE DUST COLLECTOR B2055-1

FOB: Destination

MILSTRIP: N322532046C566

MFR PART NR: FN3777F

PURCHASE REQUEST NUMBER: N322532046C566

0007 10 Each

REDUCER 3 X 2

FFP

REDUCER 3 X 23 X 2 REDUCER, STEEL, PACIFIC INDUSTRIAL

EQUIPMENT P/N HC4102

FOB: Destination

MILSTRIP: N322532046C567

MFR PART NR: HC4102

PURCHASE REQUEST NUMBER: N322532046C567

PSC CD: 4710

0008 20 Each

REDUCER 4 X 2

FFP

REDUCER 4 X 24 X 2 REDUCER, STEEL, PACIFIC INDUSTRIAL

EQUIPMENT P/N HC4100

FOB: Destination

MILSTRIP: N322532046C568

MFR PART NR: HC4100

PURCHASE REQUEST NUMBER: N322532046C568

0009 10 Each

REDUCER, 4 X 3

FFP

REDUCER, 4 X 34 X 3 REDUCER, STEEL, PACIFIC INDUSTRIAL

EQUIPMENT P/N HC6115

FOB: Destination

MILSTRIP: N322532046C570

MFR PART NR: HC6115

PURCHASE REQUEST NUMBER: N322532046C570

0010 15 Each

SLEEVE, 2"

FFP

SLEEVE, 2"2" SLEEVE COUPLING WITH HOSE STOP, PACIFIC

INDUSTRIAL EQUIPMENT P/N HC6048-1

FOB: Destination

MILSTRIP: N322532046C571

MFR PART NR: HC6048-1

PURCHASE REQUEST NUMBER: N322532046C571

0011 15 Each

SLEEVE, 4"

FFP

SLEEVE, 4"4" SLEEVE COUPLING WITH HOSE STOP, PACIFIC

INDUSTRIAL EQUIPMENT P/N HC6050-1

FOB: Destination

MILSTRIP: N322532046C572

MFR PART NR: HC6050-1

PURCHASE REQUEST NUMBER: N322532046C572

0012 15 Each

SLEEVE, 5"

FFP

SLEEVE, 5"5" SLEEVE COUPLING WITH HOSE STOP, PACIFIC

INDUSTRIAL EQUIPMENT P/N HC6052-1

FOB: Destination

MILSTRIP: N322532046C573

MFR PART NR: HC6052-1

PURCHASE REQUEST NUMBER: N322532046C573

PSC CD: 4710

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 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A