36A79721Q0006_1.docx

36A79721Q0006

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1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

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:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

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

(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 _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

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 CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

36A79721Q0006 12-30-2020 Michael Kuchyak 708-786-5906 02-17-2021

12PM

CST

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141 X 334517 1000 Employees N/A X

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141

36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines

IL

60141 See CONTINUATION Page Please see attached Instructions to Offerors for the September 2020 Consolidation.

Vendor Total

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

See attached document: RFQ Instructions to Offerors - September 2020 Consolidation.

See attached document: September 2020 Consolidation Schedule.

See attached document: SEPTEMBER 2020 CONSOLIDATION - Schedule of Line Items.

See attached document: 402B01015 - 516B00024 TS.

See attached document: 405B08019 - 523B01030 BM.

See attached document: 516B10002 - 528B00177 TS.

See attached document: 523B01036 - 541B03059 BM.

See attached document: 528B00178 - 548B05041 TS.

See attached document: 541B03060 - 580B00052 BM.

See attached document: 548B05042 - 549B00572 TS.

See attached document: 549B80413 - 589B01022 TS.

See attached document: 580B00056 BM.

See attached document: 583B01094 - 586B00011 BM.

See attached document: 586B00012 BM.

See attached document: 589B00040 - 589B03031 BM.

See attached document: 589B03038 - 598B00037 TS.

See attached document: 593B00035 - 621B03013 BM.

See attached document: 598B00038 - 610B04059 TS.

See attached document: 612B09001 - 618B09009 TS.

See attached document: 621B03007 - 635B06040 TS.

See attached document: 621B03014 - 626B09010 BM.

See attached document: 650B01030 - 660B00024 TS.

See attached document: 626B09013 - 642B00017 BM.

See attached document: 636B00122 - 640B04010 TS.

See attached document: 640B04011 - 640B04022 TS.

See attached document: 640B04023 - 648B03002 TS.

See attached document: 642B00018 - 650B01033 BM.

See attached document: 648B03003 - 650B01029 TS.

See attached document: 650B01034 - 663B03012 BM.

See attached document: 662B00032 - 663B03014 TS.

See attached document: 663B03015 - 688B00020 TS.

See attached document: 664B00026 - 695B08018 BM.

See attached document: 688B00022 - 695B08013 TS.

See attached document: Vendor Folder.

See attached document: Vendor Workup Spreadsheet - 36A79721Q0006.

See attached document: VA Directive 6550 - New Appendix A - published Jun. 2019.

See attached document: Memorandum for Turnkey.

See attached document: Memorandum for Training.

End of Document

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