Rfq 19aqmm18q0014 radiation dosimeter 905453 01

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Page 1 of 20 19AQMM18Q0014 1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 2. CONTRACT NO.

5. SOLICITATION NUMBER

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

6. SOLICITATION ISSUE DATE

19AQMM18Q0014 7. FOR SOLICITATION INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER (No collect calls)

Jessica L. Osterberger

202-674-2501 c. EMAIL OsterbergerJL@state.gov

CODE

9. ISSUED BY

LMAQM

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM) PO BOX 9115, ROSSLYN STATION US DEPARTMENT OF STATE ARLINGTON, VA 22219 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

01/21/2018

10. THE ACQUISITION IS X

SMALL BUSINESS

UNRESTRICTED OR

EDWOSB

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

8(A)

100.00 % FOR

NAICS: 334519

SIZE STANDARD: 500 Employees

12. DISCOUNT TERMS

13b. RATING 13a. THIS CONTRACT IS RATED ORDER UNDER DPAS

SEE SCHEDULE 15. DELIVER TO

SET ASIDE:

X

WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM

HUBZONE SMALL BUSINESS

8. OFFER DUE DATE / LOCAL TIME

DSCST

CODE

14. METHOD OF SOLICITATION X RFQ IFB

16. ADMINISTERED BY

CODE

RFP

LMAQM

OFFICE OF SECURITY TECHNOLOGY (DS/C/ST) 1400 WILSON BLVD SA-14 1ST FLOOR ROSSLYN, VA 22209-0000

OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM) PO BOX 9115, ROSSLYN STATION US DEPARTMENT OF STATE ARLINGTON, VA 22219

17a. CONTRACTOR/OFFEROR CODE

18a. PAYMENT WILL BE MADE BY

FACILITY CODE

Contact Telephone No.

RMGFO

Duns

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 19. ITEM NO.

CODE

GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SOUTH CAROLINA PO BOX 150008; Fax To: 1-866-483-3436 ATTN: OFFICE OF CLAIMS CHARLESTON, SC 29415-5008

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM

20. SCHEDULE OF SUPPLIES/SERVICES

21. QUANTITY

22. UNIT

23. UNIT PRICE

24. AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

See Line Items Section 25. ACCOUNTING AND APPROPRIATION DATA See Line Item Detail

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCES 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, 52.212-5 IS ATTACHED. ADDENDA 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES 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.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

ARE

X

ARE

ARE NOT ATTACHED ARE NOT ATTACHED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED

31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

31c. DATE SIGNED

Jessica L. Osterberger AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012) Prescribed by GSA - FAR (48 CFR) 53.212


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