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SF 1449-09 form for Blanket Purchase Agreement covering on-site Shoemobile Service for SAIC-Frederick/NCI-Frederick

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SAIC-Frederick, Inc.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 10b, 12, 16, 21, 22, and 27

1. REQUISITION NO. PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NO. 6. SOLICITATION DATE

7. FOR SOLICITATION

INFORMATION, CALL

a. Name

b. Telephone No.

8. OFFER DUE DATE/LOCAL TIME

9. ISSUED BY

SAIC-Frederick, Inc.

NCI-Frederick P.O. Box B Frederick, MD 21702-1201

1050 Boyles Street, Ft. Detrick Room

10a. THIS ACQUISITION IS SET

ASIDE FOR:

SIZE STANDARD:

NAICS:

11. DELIVERY FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

10b. DUNS#:

CAGE CODE:

MARYLAND SALES AND USE TAX

DIRECT PAY PERMIT #3

13. METHOD OF SOLICITATION

� RFQ � IFB � RFP

14. DELIVER TO

SAIC-Frederick, Inc.

NCI-Frederick 1050 Boyles Street Frederick, MD 21702-1201

15. SUBMIT INVOICE TO

SAIC-Frederick, Inc.

Accounts Payable P.O. Box B Frederick, MD 21702-1201 Telephone No. 301-846-1136

16a. CONTRACTOR/OFFEROR 16b. REMITTANCE ADDRESS

17. ITEM NO. 18. SCHEDULE OF SUPPLIES/SERVICES 19. QTY 20. UNIT 21. UNIT PRICE 22. AMOUNT

23. TOTAL AWARD AMOUNT (for SAIC-Frederick, Inc. use only) $

24a. SOLICITATION INCORPORATES FAR 52.212-1, FAR 52.212-3, AND FAR 52.212-4 BY REFERENCE IF NOT ATTACHED.

APPLICABLE ADDENDA ARE ARE NOT ATTACHED.

24b. SOLICITATION INCORPORATES FAR 52.222-26, FAR 52.222-35, AND FAR 52.222-36 BY REFERENCE IF NOT ATTACHED.

24c. SAIC STANDARD TERMS AND CONDITIONS, DATED 04/20/09, ARE INCORPORATED BY REFERENCE IF NOT ATTACHED.

24d. CONTRACT/PURCHASE ORDER INCORPORATES FAR 52.212-4 BY REFERENCE.

APPLICABLE ADDENDA ARE ARE NOT ATTACHED.

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE COPY TO ISSUING OFFICE. CONTRACTOR AGREES TO

FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN

26. AWARD OF CONTRACT: REFERENCE __________ OFFER DATED __________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

27a. SIGNATURE OF OFFEROR/CONTRACTOR 28a. SIGNATURE OF SAIC-Frederick, Inc. OFFICIAL

27b. NAME AND TITLE OF SIGNER (Type or Print) 28b. NAME OF AUTHORIZED INDIVIDUAL

27c. DATE SIGNED 28c. DATE SIGNED

SF 1449-09

PAGE 1 OF: 16
2 CONTRACT NO:
4 ORDER NO:
5 SOLICITATION NO: X10-001
6 SOLICITATION DATE: June 24, 2009
8 OFFER DUE DATELOCAL TIME: August 12, 2009 3:00 pm
11 DELIVERY FOB DESTINATION UNLESS BLOCK IS MARKED:
12 DISCOUNT TERMS:
16b REMITTANCE ADDRESS:
27b NAME AND TITLE OF SIGNER Type or Print:
28b NAME OF AUTHORIZED INDIVIDUAL:
27c DATE SIGNED:
28c DATE SIGNED:
10a THIS ACQUISITION IS SET ASIDE FOR: SMALL
10a SIZE STANDARD:
10a NAICS:
10b DUNS#::
10b CAGE CODE#::
7a NAME: Nancy Mayo
7b TELEPHONE NO: 301-846-5167
18 SCHEDULE OF SUPPLIES/SERVICES: Blanket Purchase Agreement covering on-site Shoemobile Service for SAIC-Frederick, Inc./NCI Frederick

(See Attached)

19 QTY:
20 UNIT:
21 UNIT PRICE:
22 AMOUNT:
24a ARE NOT: Off
24d ARE: Off
24d ARE NOT: Off
26 REFERENCE:
26 ITEMS:
17 ITEM NO:
26 OFFER DATE:
24a ARE: Off
13 RFQ: Off
13 IFB: Off
13 RFP: Yes
23 TOTAL AWARD AMOUNT:
9 ROOM: 211
1 REQUISITION NO:
27a SIGNATURE OF OFFEROR/CONTRACTOR:
28a SIGNATURE OF SAIC-Frederick Inc OFFICIAL:
3 AWARD/EFFECTIVE DATE:
16a CONTRACTOR/OFFEROR:

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