Sol_140R3024Q0082

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1.

REQUISITION NUMBER PAGE OF


SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule 1 3
2. CONTRACT NO. 3. AWARD/ 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION
EFFECTIVE DATE 140R3024Q0082 ISSUE DATE
06/11/2024
7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME
INFORMATION CALL: Noah Maye 7022938095 06/18/2024 1700 PD

9. ISSUED BY CODE R30 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100.00 % FOR:

WOMEN-OWNED SMALL NORTH AMERICAN INDUSTRY


Bureau of Reclamation X SMALL BUSINESS
BUSINESS (WOSB) CLASSIFICATION STANDARD
Lower Colorado Region HUBZONE SMALL
ECONOMICALLY DISADVANTAGED
(NAICS):
BUSINESS
Regional Office WOMEN-OWNED SMALL
SERVICE-DISABLED BUSINESS (EDWOSB) 332992
500 Fir Street VETERAN-OWNED
Boulder City NV 89005 SMALL BUSINESS 8(A) SIZE STANDARD: 1300
(SDVOSB)

11. DELIVERY FOR FREE ON BOARD 13b. RATING


12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED
(FOB) DESTINATION UNLESS 14. METHOD OF SOLICITATION
ORDER UNDER THE DEFENSE REQUEST FOR
BLOCK IS MARKED REQUEST FOR INVITATION
PRIORITIES AND ALLOCATIONS PROPOSAL
X SEE SCHEDULE X QUOTE (RFQ) FOR BID (IFB)
SYSTEM - DPAS (15 CFR 700) (RFP)
15. DELIVER TO CODE
0009909991 16. ADMINISTERED BY CODE R30
See Schedule See Schedule

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


OFFEROR CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED SEE ADDENDUM

19. 20. 21. 22. 23. 24.


ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ADMINISTERED BY:
Bureau of Reclamation
Lower Colorado Region
Regional Office
500 Fir Street
Boulder City NV 89005 US
DELIVER TO:
Bureau of Reclamation-LC-Hoover Dam
Hoover Dam Central Warehouse
State Route 172
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 ARE ARE NOT ATTACHED.
AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES 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 29. AWARD OF CONTRACT: REFERENCE OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. 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
Luis Gallardo
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
2 of 3
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

S. US Hwy 93/NV Rte 172


Boulder City NV 89005-0400 US
NAICS: 332992

Project Title: Training Ammunition

**THIS IS A BRAND NAME REQUIREMENT**

00010 Pistol Training Ammunition: 9mm 1 EA


Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Requisition No: 0040649410

Delivery: 07/31/2024
Period of Performance: 06/18/2024 to 07/31/2024

00020 Pistol Training Ammunition: 9mm 26 EA


Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Requisition No: 0040649396

Delivery: 07/31/2024
Period of Performance: 06/18/2024 to 07/31/2024

Continued ...
32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR

COMPLETE PARTIAL FINAL


PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 11/2021) BACK


REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
CONTINUATION SHEET
140R3024Q0082 3 3
NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT


(A) (B) (C) (D) (E) (F)

00030 Rifle Training Ammunition: 223REM 1 EA


Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Requisition No: 0040649398

Delivery: 02/01/2024

00040 Rifle Training Ammunition: 223 REM 1 EA


Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Requisition No: 0040649410

Delivery: 07/31/2024
Period of Performance: 06/18/2024 to 07/31/2024

00050 Pistol Training Ammunition: 9mm 1 EA


Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Requisition No: 0040649398

Delivery: 07/31/2024
Period of Performance: 06/18/2024 to 07/31/2024

**SUBMIT ALL QUESTIONS VIA EMAIL TO NOAH MAYE,


CONTRACT SPECIALIST @ NMAYE@USBR.GOV by 6/14/2024
by 4:00 PM PD

** SUBMIT YOUR QUOTES TO NOAH MAYE VIA EMAIL @


NMAYE@USBR.GOV

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)


Sponsored by GSA
FAR (48 CFR) 53.110

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