26DE053_SF1449_090426.pdf
PDF 10 MB Posted
- Attached to
- Lego High School Robotics
- Solicitation number
- HE1254-26-D-E053
- Issued by
-
Department of Defense Education Activity
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of Defense Education Activity (DoDEA) for LEGO High School Robotics supplies and services.
The contract HE125426DE053 is a Women-Owned Small Business (WOSB) set-aside with an unrestricted acquisition valued between $1,000.00 and $7,000,000.00 total, with a per-order minimum of $24.95 and maximum of $3,000,000.00. The solicitation number is HE125426QE065, issued on an unspecified date with an offer due date and local time to be determined. This is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a five-year base ordering period from September 4, 2026 through September 3, 2031. The contractor is LEGO Systems, Inc., represented by Jennilee Haber (100 Print Shop Road, Enfield, Connecticut 06082-3231). The contracting officer is Jamie Formosa, with Eric Mensah serving as Contract Specialist. Payment will be made through DFAS in Indianapolis, Indiana using Wide Area Workflow (WAWF) procedures.
The schedule includes thirteen line items for LEGO robotics educational products: Computer Science & AI Sets for grades K-2, 3-5, and 6-8 (3,352 units each), Replacement Packs for K-2, 3-5, and 6-8 (1,280 units each), Single Motor, Double Motor, Controller, Color Sensor (1,280 units each), Computer Science App (200 units), and LEGO Education Product Professional Learning (1,280 units), plus shipping services. All items are manufactured by LEGO Systems, Inc. under Product Service Code 7H20 with firm fixed pricing per the Lego Price Sheet SY26-31. Discount terms are Net Days 30. Acceptance occurs at DoDEA's Alexandria, Virginia facility with Hoa Nguyen designated as the acceptance official. The contract incorporates FAR clauses by reference and includes DFARS clauses for payment instructions, item unique identification, and various compliance requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| 26QE065_JA_071526.pdf | ||
| LEGO-PWS_Final_090326.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
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: 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
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
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
HE1254
DOD EDUCATION ACTIVITY
4800 MARK CENTER DRIVE, ATTN: SUITE 05E08
ALEXANDRIA, VA 22350-1400
UNITED STATES
Jamie Formosa, Contracting Officer, Email: jamie.formosa@dodea.edu Telephone: 5715605016 Eric Mensah, Contract Specialist, Email: Eric.Mensah@dodea.edu Telephone: 315-225-5777
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