15BNAS21RRCA00081.pdf
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- MECHATRONICS CERTIFICATION AND ASSOCIATE DEGREE PROGRAM Federal contract opportunity
- Solicitation number
- 15BNAS21RRCA00081
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15BNAS21RRCA00081 Page 1 of 9
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15BNAS21RRCA00081
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
08/08/2021
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
BOP-ADM/NationalAcquisitionsSection@bop.gov
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
09/03/2021 05:00 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: 611310
SIZE STANDARD: 60 Employees
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
BNASCODE15. DELIVER TO
Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5
WASHINGTON, DC 20534
BOP-ADM/
NationalAcquisitionsSection@bop.gov
CODE BNAS16. ADMINISTERED BY
Federal Bureau of Prisons Acquisitions Branch/National Acquisitions Section 320 First Street NW Room 901-5
WASHINGTON, DC 20534
V. Jackson
BOP-ADM/
NationalAcquisitionsSection@bop.gov
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
BCOCODE18a. PAYMENT WILL BE MADE BY
Federal Bureau of Prisons Acquisitions Branch/Central Office Business Office 320 First Street NW Room 901-4
WASHINGTON, DC 20534
Please ensure invoice ref the full contract/ order number CO-BusinessOffice-S@bop.gov
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
FSA - Mechatronic College
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)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE 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
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.
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
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15BNAS21RRCA00081 Page 2 of 9
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
15BNAS21RRCA00081 Page 3 of 9
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
15BNAS21RRCA00081 Page 4 of 9
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0001 Tuition/Student - BASE YEAR
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0002 Books/Supplies/Student - BASE YEAR
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0003 Other Fees/Student - BASE YEAR
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0004 Tuition/Student - Option Year One
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0005 Books/Supplies/Student - Option Year One
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0006 Other Fees/Student - Option Year One 45 EA $________ $_________________
15BNAS21RRCA00081 Page 5 of 9
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0007 Tuition/Student - Option Year Two
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0008 Books/Supplies/Student - Option Year Two
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0009 Other Fees/Student - Option Year Two
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0010 Tuition/Student - Option Year Three
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0011 Books/Supplies/Student - Option Year Three
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
PSC: U005
45 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE AMOUNT
0012 Other Fees/Student - Option Year Three
Coleman, Marion, Greenville, Pekin, Terre Haute, Milan, Lewisburg, and Edgefield
Firm Fixed Price
45 EA $________ $_________________
15BNAS21RRCA00081 Page 6 of 9
PSC: U005
15BNAS21RRCA00081 Page 7 of 9
Section 3 - Contract Clauses
This Section Is Intentionally Left Blank
15BNAS21RRCA00081 Page 8 of 9
Section 4 - List of Attachments
15BNAS21RRCA00081 Page 9 of 9
Section 5 - Solicitation Provisions
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