The contractor is required to deliver ITEMS stated under by broverya72

VIEWS: 17 PAGES: 10

									                                                                                                                                              1. REQUISITION NUMBE R
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                               W81F9N-5174-1006
                                                                                                                                                                                                                                                   PAGE 1 OF              12
                                   OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRA CT NO.                                                             IV
                                                           3. A WA RD/EFFE CT E DATE                 4. ORDER NUMBE R                                               5. S OLICIT TI N NUMBER
                                                                                                                                                                               A O                                                                  A O
                                                                                                                                                                                                                                         6. S OLICIT TI N ISSUE DA TE
                                                                                                                                                                    W91QVN-05-T -1130                                                    22- Jul-2005
7. FOR SOLICITATION                                         a. NAME                                                                                                 b. TELE PHONE NUMBE R                 (No Collect Cal ls)                                       M
                                                                                                                                                                                                                                         8. OFFER DUE DA TE/LOCA L TI E
            O
   INFORMA TI N CA LL:                                      SFC VALERIE S. PICKARD                                                                                                                                                       08:00 AM 01 Aug 2005
                                                                                                                                                                    (0505) 768-7820
9. ISSUED BY                                                 CODE                                                  10. THIS ACQUISITION IS                                              11. DELIVERY FOR FOB                             12. DISCOUNT TERMS
                                                                             W91QVN
                                                                                                                     X       UNRESTRICTED                                               DESTINATION UNL ESS
 US ARMY CO NTRACTING COMMAND KOREA
 UNIT # 15289                                                                                                                                                                           BLOCK IS MARKED
                                                                                                                             SET ASIDE:                        % FOR
 APO AP 96205-5289                                                                                                                                                                            SEE SCHEDULE
                                                                                                                                  SMALL BUSINESS
                                                                                                                                                                                              13a. THIS CO NTRACT IS A RATED ORDER
                                                                                                                                  HUBZONE SMALL BUSINESS
                                                                                                                                                                                              UNDER DPAS (15 CFR 700)
                                                                                                                                  8(A)
                                                                                                                                                                                        13b. RATING
                                                                                                                    NAICS:                                                              14. METHO D OF SOLICITATION
 TEL:
                                                                                                                    SIZE STANDARD:
 FAX:                                                                                                                                                                                     X   RFQ                               IFB                          RFP

15. DELIVER TO                                                CODE                                                 16. ADMINISTERED BY                                                                                                CODE



                         SEE SCHEDULE


 17a.CONTRACTOR/               OFFEROR                                        CODE                                 18a. PAYMENT WILL BE MADE BY                                                                                       CODE




                                                                         FACILITY
TEL.                                                                     CODE

        17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                                                              18b. SUBMIT INVOICES T O ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
        SUCH ADDRESS IN OFFER                                                                                      BELOW IS CHECKED                    SEE ADDENDUM
   19. ITEM NO.                                                       20. SCHEDULE OF SUPPLIES/ SERVICES                                                   21. QUANTITY                       22. UNIT                23. UNIT PRICE                    24. AMOUNT



                                                                              SEE SCHEDULE

 25. ACCOUNTING AND APPRO PRIATION DATA                                                                                                                                                       26. TOTAL AW ARD AMO UNT (For Govt. Use Only)




        27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.                                                                                               ADDENDA                   ARE            ARE NOT ATTACHED
  0
        27b. CO NTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                                                                                                        ADDENDA                   ARE            ARE NOT ATTACHED

 28. CO NTRACTO R IS REQ UIRED TO SIG N THIS DO CUMENT AND RETURN                                                            0            COPIES         29. AWARD OF CONTRACT: REFERENCE
        TO ISSUING O FFICE. CO NTRACTO R AGREES TO FURNISH AND DEL IVER ALL ITEMS                                                                               OFFER DATED                                  . YOUR OFFER ON SO LICITATIO N
        SET FORTH OR O THERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS                                                                                   (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANG ES WHICH ARE
        SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                                                                                   SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


30a. SIGNATURE OF OFFEROR/CONT RACT OR                                                                                   31 a. UNI TED S TAT ES OF AM ER ICA                         (SIGNATURE OF CONTRA CTINGOFFICER)                                 31 c. DA TE SI GNE D




30b. NAME AND TITLE OF SIGNER                                                       30c. DATE SIGNED                     31 b. NA ME OF CO NT RAC TIN G OFF ICE R                                     (TYPE O R PRINT)

 (TYPE OR PRINT)


                                                                                                                         TE L:                                                                 EM AI L:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                                                                                                                 STANDARD FORM 1449 (REV 4/2002)
PREVIOUS EDIT ION IS NOT USABLE                                                                                                                                                                                   Prescribed by GSA
                                                                                                                                                                                                                  FAR ( 48 CFR) 53.212
      SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                                                                                             PAGE 2 OF 12
                    (CONTINUED)
  19. ITEM NO.                                                   20. SCHEDULE OF SUPPLIES/ SERVICES                                          21. QUANTITY                  22. UNIT      23. UNIT PRICE            24. AMOUNT


                                                                      SEE SCHEDULE




32a. Q UANTITY IN COLUMN 21 HAS BEEN
      RECEIVED               INSPECTED
                                                    ACCEPTED, AND CONFORMS TO THE CO NTRACT, EXCEPT AS NOTED: ____________ ______________ _____________ _____________ __
32b. SIG NATURE OF AUTHORIZED G OVERNMENT                                                   32c. DATE                       32d. PRINTED NAME AND TITLE OF AUTHO RIZED GOVERNMENT
        REPRESENTATIVE                                                                                                             REPRESENTATIVE




32e. MAILING ADDRESS OF AUTHORIZED GO VERNMENT REPRESENTATIVE                                                               32f. TELEPHONE NUMBER OF AUTHORIZED GO VERNMENT REPRESENTATIVE



                                                                                                                            32g. E-MAIL OF AUTHORIZED GO VERNMENT REPRESENTATIVE




33. SHIP NUMBER                        34. VOUCHER NUMBER                              35. AMO UNT VERIFIED                           36. PAYMENT                                                     37. CHECK NUMBER
                                                                                             CORRECT FOR
                                                                                                                                                      COMPLETE             PARTIAL        FINAL
       PARTIAL              FINAL
38. S/R ACCO UNT NUMBER                     39. S/R VO UCHER NUMBER                    40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FO R PAYMENT                                                 42a. RECEIVED BY            (Pri nt)
41b. SIG NATURE AND TITLE OF CERTIFYING OFFICER                                         41c. DATE

                                                                                                               42b. RECEIVED AT           (Locati on)


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



AUTHORIZED FOR LOCAL REPRODUCTION                                                                                                                                          STANDARD FORM 1449 (REV 4/2002) BACK
PREVIOUS EDIT ION IS NOT USABLE                                                                                                                                            Prescribed by GSA
                                                                                                                                                                           FAR ( 48 CFR) 53.212
                                                                                        W91QVN-05-T-1130

                                                                                                Page 3 of 10

Section SF 1449 - CONTINUATION SHEET

SCHEDULE
GSA COMPETION ONLY

1. Due to the Government requirements, the GSA vendor need to be provided the below listed
information:

    a. Unit Price on each item/Total Amount
    b. Delivery Time
    c. Charge of Shipping and Handling – (If required)
                                                 See shipping instructions stated below
    d. Valid GSA/Requirement Contract Number and Expiration Date
    e. Duns and Bradstreet Number.
    f. TAX identification number.
    g. Cage code number.
    h. Point and alternative points of contract.
    i. Fax number.
    j. E-mail address if available.

Recommend that corporations provide additional points of contracts and phone numbers. This office will
make every reasonable effort to contract individuals identified in the bid. This will be useful when
attempting to clarify information provided in the bid or seek additional information do to new
requirements. If the contracting officer cannot make contract with the corporation with information
provide, the contractor will be considered non-responsive. The Government will eliminate the non-
responsive company from the competitive range. Please consider the fact that South Korea is operating in
a different time zone than organizations in the United States and E-mail address and facsimile machines
may be the most efficient means of communication. In addition, 800 or 888 numbers do not work when
calling from Government provided phones in this contracting command.

2. For more information, please contact me at pickardv@korea.army.mil and Fax: 011-82-53-470-8627.


 SPECIAL NOTE:

It is requested that all vendor shall provide their specifications or copy of catalog/pictures to
USACCK-Taegu Office, FAX: Comm 011-8253-470-8627 or E-Mail address
pickardv@usfk.korea.army.mil with vendor’s FAX Number (1-800 is not available from Korea;
oversea), E-Mail address of POC, and TAX ID Number for prior approval of specifications from
our Requiring Activity (RA) before award.

BRAND NAME: BRAND NAME OR EQUAL. ALL SUBSTITUTE ITEMS MUST MEET
RQQUESTED SPECIFICATIONS. EQUAL ITEM BIDDERS MUST PROVIDE SPECIFICATIONS
WITH THE RFQ NUMBER VIA FAX BY DUE DATE (0800 local time), FAX 011-82-53-470-8627
(ATTN: SFC Pickard).
                                                                               W91QVN-05-T-1130

                                                                                     Page 4 of 10

ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT          UNIT PRICE                 AMOUNT
0001                                 1              Each
          Workstation
          FFP
          Workstation 2000x2200x1800 Walnut Veneer Finish (WS1)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                  NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT          UNIT PRICE                 AMOUNT
0002                                 2              Each
          Workstation
          FFP
          Workstation 1880x1880x1600 Gray (WS2)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                  NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT          UNIT PRICE                 AMOUNT
0003                                 1              Each
          Workstation
          FFP
          Workstation 2480x1880x1600 Gray (WS3)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                  NET AMT



    FOB: Destination
                                                                              W91QVN-05-T-1130

                                                                                    Page 5 of 10


ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0004                                  2             Each
          Workstation
          FFP
          Workstation 3680x1880x1600 Gray (WS4)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0005                                  3             Each
          Cabinet
          FFP
          3 File Cabinet 5x8 Card Gray (GB144) Open Market
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0006                                  8             Each
          Drawer Vertical File
          FFP
          4 Drawer Vertical File 0474x0600x1332 Gray (GB144AL)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination
                                                                            W91QVN-05-T-1130

                                                                                  Page 6 of 10



ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0007                                2             Each
          Desk
          FFP
          Sub Desk 1600x0600x0720 Gray (KD616)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                               NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0008                                1             Each
          Conference Table
          FFP
          Conference Table 2400x1150x0740 Mahogany (M0T2411)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                               NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0009                                2             Each
          Waiting Seat
          FFP
          Waiting Seat 1580x0680x0820 Gray (PU102T)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                               NET AMT



    FOB: Destination
                                                                              W91QVN-05-T-1130

                                                                                    Page 7 of 10




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0010                                  4             Each
          Waiting Seat
          FFP
          Waiting Seat 1580x0680x0820 Gray (PU103)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0011                                  3             Each
          Bookcase
          FFP
          Exe 4 Shelves Bookcase 0800x0450x1800 Mahogany (PWW0851W)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT         UNIT PRICE                 AMOUNT
0012                                  1             Each
          Sofa
          FFP
          Office Sofa 1782x0800x0750 Black Leather (SF3300KL3)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT
                                                                               W91QVN-05-T-1130

                                                                                     Page 8 of 10

    FOB: Destination



ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT          UNIT PRICE                 AMOUNT
0013                                 1              Each
          Chair
          FFP
          Executive High Back Chair 0740x0630x1200 Black Leahter (UC2600KL)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination



ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT          UNIT PRICE                 AMOUNT
0014                                 8              Each
          Chair
          FFP
          Chair 0600x0560x0820 Gray (UC801)
          PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                 NET AMT



    FOB: Destination
                                                                                                   W91QVN-05-T-1130

                                                                                                            Page 9 of 10

ITEM NO    SUPPLIES/SERVICES           QUANTITY            UNIT             UNIT PRICE                                AMOUNT
0015                                      7                Each
           Chair
           FFP
           Guest Chair 0560x0560x0820 Gray (UC308)
           PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                          NET AMT



    FOB: Destination



ITEM NO    SUPPLIES/SERVICES           QUANTITY            UNIT             UNIT PRICE                                AMOUNT
0016                                      7                Each
           Chair
           FFP
           Task Chair 0570x0580x1160 Gray (UC350G)
           PURCHASE REQUEST NUMBER: W81F9N-5174-1006




                                                                          NET AMT



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    SCHEDULE
    The contractor is required to deliver ITEMS stated under the schedule of supply/services to the below specified
    delivery points NO LATER THAN 30 DAYS AFTER RECEIVING AWARD.

    POC: MR. HAYMES, 768-7387 (DSN) / 0505 768-7387(COMM)

    DELIVERY POINTS:
                              US ARMY AREA IV SUPPORT ACTIVITY
                       UNIT #15746
                              ATTN: IKAD-DOL-SP
                              APO, AP 96218-5746


    SCHEDULE
                                                                                                W91QVN-05-T-1130

                                                                                                        Page 10 of 10

1. INSPECTION AND ACCEPTANCE: Inspection for condition, quality, quantity count and final acceptance of
the supplies delivered under this Purchase Order shall be conducted by Receiving Officer or his authorized
representative at the respective delivery point.

2. PAYMENT: All request for payment, invoicing, and payment status will be referred to addressee in Block #
18a. All problems on payment of accounts will be directed to the same office. Telephonic inquiries maybe made
between 8 AM to 11 AM, Monday thru Friday. Phone: 723-3124 (DSN) / 011-822-7913-3124 (COMM).

** NOTE** Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of
material/services, whichever is later.

3. NOTICE TO CONSIGNEE: Upon receipt and acceptance of supplies, the consignee is responsible for
preparing a receiving report on SF1449 or DD Form 250. The consignee is required to complete Block # 32a
thru 32c of SF1449 or the entire form of DD 250 and distribute to the following addresses:

A Copy to:                          Original and 3 Copies to:
US ARMY CONTRACTING COMMAND KOREA
TAEGU CONTRACT BRANCH (SFC PICKARD) SEE BLOCK 18a
UNIT #15682
APO AP 96218-0171
FAX: 011-82-53-470-8627
pickardv@korea.army.mil

CAUTION: Failure to provide completed SF1449 or DD Form 250 on a timely basis may result in a loss of
discount, in which event the consignee is required to furnish reasons for delay so that proper documentation
maybe made to explain the loss.

4. CONSIGNEE'S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE OR
NON-CONFORMANCE: The Consignee shall notify the Purchasing Office promptly after date of delivery
specified in the purchase order, of supplies not received, damaged in transit, or not conforming to specifications of
the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after
specified dated of delivery.

5. Partial delivery and payment are not authorized.

6. The Contractor must submit 5 copies of each invoice to 175th FAO-K, Unit # 15300, ATTN: ACCOUNTS
PAYABLE, APO AP 96205-0073.

7. NOTICE TO PAYING OFFICE: A copy of SF1449 should be attached to your payment voucher so that the
payment information goes to the proper USACCK Branch.

								
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