26QE061_SOL_082626.pdf
PDF 24 MB Posted
- Solicitation number
- HE125426QE061
- Issued by
-
Department of Defense Education Activity
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Services) issued as a Women-Owned Small Business (WOSB) set-aside for mobile phone services. The Department of Defense Education Activity (DoDEA), Pacific West District, is soliciting for smartphones, cellular service plans, activated SIM cards, warranty and replacement support, and administrative device management capabilities to support DoDEA schools and operations throughout Guam. The requirement includes twenty (20) smartphones with associated voice, text, and data services, plus fifteen (15) activated SIM cards with voice and SMS text messaging services for use with Government-provided 2024 Nokia 225 4G devices. The contract will be awarded on a Firm-Fixed-Price basis, with cellular services required to provide reliable coverage throughout Guam supporting school administration, facilities, transportation personnel, field operations, and emergency communications.
The solicitation is identified as HE125426QE061 and is issued by DoDEA at 4800 Mark Center Drive, Suite 05E08, Alexandria, VA 22350-1400. The primary point of contact is Michael Okeowo (michael.okeowo@dodea.edu, 315-652-5870). The form incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 for commercial items. Offerors must complete blocks 12 (discount terms), 17 (contractor code/facility code), 23-24 (unit price and amount), and 30 (offeror signature). This acquisition is designated as a Women-Owned Small Business set-aside, which may include 8(a), Economically Disadvantaged WOSB (EDWOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), or HUBZone Small Business classifications, with the specific set-aside percentage and classification indicated in the addenda.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26QE061_0001_SF30_090226.pdf | ||
| 26QE061_AMD0001_ATTACH5_QA.pdf | ||
| 26QE061_ATTACH4_PPQ.pdf | ||
| 26QE061_ATTACH2_TECH.pdf | ||
| 26QE061_ATTACH1_PWS.pdf | ||
| 26QE061_ATTACH3_PRICE.xlsx | XLSX spreadsheet |
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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
Michael Okeowo, Email: michael.okeowo@dodea.edu Telephone: 3156525870
File details come from the government source that posted it. Updated .