Solicitation s-lc03013 Page of solicitation/contract/order for commercial items




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SOLICITATION S-LC03013 Page of

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF    48

Offeror to complete blocks 12, 17, 23, 24, & 30

     




2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

__







S-LC03013

May 5, 2003
















7. FOR SOLICITATION

A. NAME

B. TELEPHONE NUMBER (No Collect Calls)

8. OFFER DUE DATE/

LOCAL TIME

INFORMATION CALL: 

Charles Wilson

(202) 707-0444     

Open

9. ISSUED BY

CODE




10. THIS ACQUISITION IS

11. DELIVERY FOR FOB
DESTINATION UNLESS

12. DISCOUNT TERMS

The Library of Congress

X UNRESTRICTED

BLOCK IS MARKED
SEE SCHEDULE




FEDLINK Contracts Section

SET-ASIDE: % FOR

13a. THIS CONTRACT IS A RATED ORDER

101 Independence Avenue, S.E

SMALL BUSINESS

UNDER DPAS (15 CFR 700)

John Adams Bldg., Room LA-318

SMALL DISADV. BUSINSESS

13b. RATING

Washington, DC 20540-9414

8(A)

     




SIC:

14. METHOD OF SOLICITATION

ADDRESS OFFERS TO: SEE PARAGRAPH A.1

SIZE STANDARD:

RFQ IFB RFP RFP

15. DELIVER TO

CODE




16. ADMINSTERED BY

CODE










ORDERING AGENCY

SEE BLOCK 9







17a. CONTRACTOR/
OFFEROR


CODE




FACILITY
CODE





18a. PAYMENT WILL BE MADE BY

CODE

     










See Section F

























DUNS No.:




TELEPHONE No.:




FAX No.: EMAIL:

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

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

SEE ADDENDUM

19.,

20.

21.

22.

23.

24.

ITEM NO

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT












































































(Attach Additional Sheet as Necessary)













25. ACCOUNTING AND APPROPRIATION DATA

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

As provided on each delivery order










X27a. solicitation incorporate by reference FAR 52.212-1, 52.212-4, 52.212-3 and 52.212-5 attached. Addenda are are not attached.

27b. contract/purchase order incorporate by reference FAR 52.212-4, FAR 52.212-5 is attached. Addenda are are not attached.

28.


CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2(TWO) 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 HEREIN.

29.


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:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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













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

30c. DATE SIGNED

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

31c. DATE SIGNED













32a. QUANTITY IN COLUMN 21 HAS BEEN

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED CORRECT FOR

RECEIVED

INSPECTED

 ACCEPTED, AND CONFORMS TO THE




PARTIAL




FINAL













CONTRACT EXCEPT AS NOTED

36, PAYMENT


37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE

32c. DATE

COMPLETE PARTIAL FINAL










38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY






















42a. RECEIVED BY (Print)




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







41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41c. DATE

42b. RECEIVED AT (Location)






















42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

































AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND PAPERWORK STANDARD FORM 1449 (10-95)

BURDEN STATEMENT PRESCRIBED BY GSA -- FAR )48 CFR) 53.212




Public reporting burden for this collection of information is estimated to average 45 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition Policy, GSA, Washington, DC 20405.

OMB No.: 9000-0136







ACKNOWLEDGEMENT OF AMENDMENTS

STANDARD FORM 1449 (10-95) BACK


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