15BNAS20RRCA00026.pdf

15BNAS20RRCA00026 Page 1 of 8

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

15BNAS20RRCA00026

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

07/07/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Vanessa Jackson vx5jackson@bop.gov

b. TELEPHONE NUMBER (No collect calls)

(202) 616-2619

8. OFFER DUE DATE / LOCAL

TIME

07/21/2020 17:00 ET

CODE BNAS

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD: 13,000,000

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

RFQ IFB X RFP

14. METHOD OF SOLICITATION

BVARCODE15. DELIVER TO

Federal Bureau of Prisons Various Institutions

CODE BNAS16. ADMINISTERED BY

Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5

WASHINGTON, DC 20534

FACILITY

CODE

CODE

TELEPHONE NO.

17a. CONTRACTOR/

OFFEROR

BVARCODE18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons Various Institutions

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

OFFER SEE ADDENDUM

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

CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The BOP intends to make an award or awards to an accredited college or university responsible for the provision of a course of studies leading to an Associates Degree Program for the federal female offender population.

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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.

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:

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 THE CONTRACTING OFFICER (TYPE OR PRINT)

Vanessa Jackson

31c. DATE SIGNED

07/07/2020

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

15BNAS20RRCA00026 Page 2 of 8

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

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. 2/2012) BACK

15BNAS20RRCA00026 Page 3 of 8

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses 4 List of Attachments 5 Solicitation Provisions

15BNAS20RRCA00026 Page 4 of 8

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Tuition All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: U005

Base Period

180 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Books and Supplies All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: 7610

Base Period

180 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Other Fees All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: U005

Base Period

180 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Tuition All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: U005

Option Period

180 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Books and Supplies All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: 7610

Option Period

180 $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Other Fees All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

180 EA $________ $_________________

15BNAS20RRCA00026 Page 5 of 8

Firm Fixed Price

PSC: U005

Option Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Tuition All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: U005

Option Period

180 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 Books and Supplies For All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: 7610

Option Period

180 $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 Other Fees All Locations

ALD, ALI, BRY, CRW, COL, DAN, DUB, GRE, HAZ, TAL, VIM,

WAS

Firm Fixed Price

PSC: U005

Option Period

180 EA $________ $_________________

Please read all proposal documents.

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Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

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Section 4 - List of Attachments

Attachment I: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS SF1449 - Current Document Attachment II: Statement of Work Attachment III: Evaluation Criteria Attachment IV: Instruction to Offerors Attachment V: Past Performance Questionnaire Attachment VI: Bank Notification Letter Attachment VII: Business Management Questionnaire

15BNAS20RRCA00026 Page 8 of 8

Section 5 - Solicitation Provisions

This Section Is Intentionally Left Blank