47QMCA24R0006_Attachment_2_SF1449.pdf

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Attached to
2025 Main Bus Program Federal contract opportunity
Solicitation number
47QMCA24R0006
Issued by
GSA Federal Acquisition Service

About this file

Written by GovTribe AI ·

This document is a Solicitation/Contract/Order for Commercial Items, Standard Form 1449, related to the 2025 Main Bus Program solicitation issued by the GSA Federal Acquisition Service.

The key details are: The solicitation number is 47QMCA24R0006. The acquisition is unrestricted and the NAICS code is 336211 with a size standard of 1,000 employees. The method of solicitation is Request for Proposal (RFP). The offer due date and local time are not specified. The contract will be administered by the GSA and payments will be made by the U.S. General Services Administration. The contract has a net 30 days payment term. The solicitation incorporates by reference FAR 52.212-1, 52.212-4, and 52.212-5. No set-asides are indicated. The services to be provided are part of the 2025 Main Bus Program, but the specific details on the required products or services are not included in this document.

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47QMCA24R0006_AMD_001_SF30_2024-07-03.pdf PDF
47QMCA24R0006_AMD_001_SF30_2024-07-03.pdf PDF
47QMCA24R0006_Attachment_16_Model_Subcontracting_Plan_2024-07-03.pdf PDF
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47QMCA24R0006_Attachment_2_SF1449.pdf PDF
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47QMCA24R0006_Attachment_14_Full_Text_of_Clauses_Incorporated_by_Reference.pdf PDF
47QMCA24R0006_Solicitation_2024-06-18.pdf PDF
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47QMCA24R0006_Attachment_4_FedConnect_Resources.pdf PDF
47QMCA24R0006_Attachment_1_Proposal_Checklist.docx DOCX document
47QMCA24R0006_Attachment_3_Vendor_Response_Document.docx DOCX document
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 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 NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

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 Govt. 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: 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

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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE 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)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012) BACK

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:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

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

CODE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ

IFB

RFP

SEE ADDENDUM

19.

ITEM NO.

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 Govt. 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: 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 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

SET ASIDE:

% FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE 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 \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)

EDWOSB

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012)

BACK

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:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL

FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO.

39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE

PARTIAL

FINAL

1. REQUISITION NUMBER:
PAGE 1 OF: 2
2. CONTRACT NUMBER:
4. ORDER NUMBER:
5. SOLICITATION NUMBER: 47QMCA24R0006
7. FOR SOLICITATION INFORMATION CALL: a. NAME: JAMES PURDY james.purdy@gsa.gov
7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): (215) 446-5843
9. ISSUED BY CODE:
% For :
12. DISCOUNT TERMS: NET 30 DAYS
13b. RATING:
15. DELIVER TO: AS SPECIFIED ON MOTOR VEHICLE DELIVERY ORDERS PLACED UPON THE RESULTING CONTRACT
16. ADMINISTERED BY CODE:
16. ADMINISTERED BY: SAME AS BLOCK 9
17a. CONTRACTOR/ OFFEROR CODE:
17a. CONTRACTOR/ OFFEROR:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER:
18a. PAYMENT WILL BE MADE BY: U.S. GENERAL SERVICES ADMINISTRATION

ACCOUNTS PAYABLE BRANCH (BCEB)

PO BOX 419018

KANSAS CITY, MO 64141

19. ITEM NUMBER. Line 1 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: 2025 MAIN BUS PROGRAM
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 2 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 3 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 4 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 5 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 6 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 7 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 8 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
25. ACCOUNTING AND APPROPRIATION DATA:
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. INITIALS : ONE

29. AWARD OF CONTRACT: REFERENCE OFFER:
DATE. YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):
30b. TITLE OF SIGNER (Type or print):
31b. NAME OF CONTRACTING OFFICER (Type or print): JAMES PURDY
10. THIS ACQUISITION IS UNRESTRICTED: 1
10. THIS ACQUISITION IS SET ASIDE:: 0
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: 0
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0
14. METHOD OF SOLICITATION RFQ: 0
10. THIS ACQUISITION IS NAICS:: 336211
10. THIS ACQUISITION IS SIZE STANDARD:: 1,000 Employees
14. METHOD OF SOLICITATION IFB: 0
14. METHOD OF SOLICITATION RFP: 1
18a. PAYMENT WILL BE MADE BY CODE: 12:00pm EST
18a. PAYMENT WILL BE MADE BY CODE: U.S. GENERAL SERVICES ADMINISTRATION

LIGHT VEHICLES BRANCH (QMAAA)

1800 F STREET NW

WASHINGTON, DC 20405

29. AWARD OF CONTRACT : 1
29. AWARD OF CONTRACT : 0
29. AWARD OF CONTRACT : 1
29. AWARD OF CONTRACT : 0
27a. ARE ATTACHED: 1
27a. ARE NOT ATTACHED: 0
27b. ARE ATTACHED: 0
27b. ARE NOT ATTACHED: 0
42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2023-10-24
42c. DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: 2023-11-27
3. AWARD/ EFFECTIVE DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
32B SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE. THIS IS A PRTECTED FIELD.:
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: 1
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY):
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER : 0

41b. SIGNATURE OF CERTIFYING OFFICER. :
10. THIS ACQUISITION IS 8 (A): 0
10. THIS ACQUISITION IS SMALL BUSINESS: 0
10. THIS ACQUISITION IS SMALL BUSINESS: 0
10. THIS ACQUISITION IS SMALL BUSINESS: 0
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
19. ITEM NUMBER. Line 1 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 2 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
24. AMOUNT:
19. ITEM NUMBER. Line 3 of 28.:
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19. ITEM NUMBER. Line 6 f 28.:
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19. ITEM NUMBER. Line 7 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
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22. UNIT:
23. UNIT PRICE:
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21. QUANTITY:
22. UNIT:
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19. ITEM NUMBER. Line 9 of 28.:
20. SCHEDULE OF SUPPLIES/SERVICES:
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32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32d. PRINTED NAME OF AUTHORIZED GOVERNMENT REPRESENTATIVE:
32d. PRINTED 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:
33. SHIP NUMBER:
34. VOUCHER NUMBER:
35. AMOUNT VERIFIED CORRECT FOR:
37. CHECK NUMBER:
38. S/R ACCOUNT NUMBER:
39. S/R VOUCHER NUMBER:
40. PAID BY:
41b. TITLE OF CERTIFYING OFFICER:
42a. RECEIVED BY (Print):
42b. RECEIVED AT (Location):
42d. TOTAL CONTAINERS:
32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED: 0
32a. QUANTITY IN COLUMN 21 HAS BEEN INSPECTED : 0
32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 0
41c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
33. SHIP NUMBER PARTIAL: 0
33. SHIP NUMBER FINAL: 0
32c. DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
36. PAYMENT COMPLETE: 0
36. PAYMENT PARTIAL: 0
36. PAYMENT FINAL: 0
41b. SIGNATURE OF CERTIFYING OFFICER. THIS IS A PROTECTED FIELD.:

File details come from the government source that posted it. Updated .