SF1449 70US0926R70093976 Amendment 3.pdf
PDF 1 MB Posted
- Attached to
- 9mm Duty and Training Ammunition
- Solicitation number
- 70US0926R70093976
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) for ammunition procurement issued by the U.S. Secret Service (USSS). The solicitation number is 70US0926R70093976, with an offer due date of October 28, 2026, at 04:00 local time. The acquisition is unrestricted with a NAICS code of 332993 (ammunition manufacturing). The contracting office is PRO-THA (Training, Human Resources, and Administration) located in Washington, DC, and payment will be made through the Internet Payment Platform (IPP USSS).
The solicitation covers three ammunition line items over a five-year ordering period to be delivered to USSS Headquarters at 950 H Street NW, Washington DC 20223: Item 0001 requires 8,000 rounds of 9mm Luger +P ammunition per year (unit of issue: 1,000-round cases); Item 0002 requires 2,000 rounds of 9mm Frangible ammunition per year (1,000-round cases); and Item 0003 requires 2,000 rounds of 9mm Ball ammunition per year (1,000-round cases). The document references Amendment #3, which removes draft designation and incorporates a revised solicitation date. Additional attachments include revised instructions and clauses, a Statement of Requirements (SOR), a bid sheet, and questions and responses.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attch 5 Additional Questions and Responses 70USO926R70093976 v1.xlsx | XLSX spreadsheet | |
| Attch 3 Bid Sheet Amendment 4 v1.xlsx | XLSX spreadsheet | |
| Attch 3 Bid Sheet Amendment 4.xlsx | XLSX spreadsheet | |
| Attch 5 Additional Questions and Responses 70USO926R70093976.xlsx | XLSX spreadsheet | |
| Attch 3 Bid Sheet Amendment 2.xlsx | XLSX spreadsheet | |
| Attach 1 Instruction and Clauses Amendment 2.pdf | ||
| Attach 2 SOR Amendment 2.pdf | ||
| Attch 4 Questions and Responses for 70US0926R70093976.xlsx | XLSX spreadsheet | |
| Attch 1- Amendment 1 Instructions to Offers and Clauses.pdf | ||
| Attch 1- Instructions to Offers and Clauses.pdf | ||
| Attch 2- SOR.pdf | ||
| 70US0926R70093976 released.pdf | ||
| Attch 1- Clauses and Instructions.pdf | ||
| Attch 3 Bid Sheet (1) (2).xlsx | XLSX spreadsheet | |
| Attch 2- SOR.pdf |
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF 5
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
►INFORMATION CALL:
PENIX, SHAUNTYNEE
9. ISSUED BY CODE PR4-THA
PR4-THA
PRO-THA, PRO-THA-TRAINING, HUMAN RESOURCES, AND
ADMINISTRATION
Washington DC, DC, US
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
[8j SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
Amendment #3:
Remove Draft from 1449 Incorporate revised solicitation date
DATE
70US0926R70093976
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME
10/28/2026 04:00
10. THIS ACQUISITION IS [8j UNRESTRICTED OR □ SET ASIDE: o % FOR:
□ SMALL BUSINESS
WOMEN-OWNED SMALL
NORTH AMERICAN
□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED 332993
□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
SMALL BUSINESS
BUSINESS (EDWOSB)
ISDVOSBl 8(A)
13a. THIS CONTRACT IS A
□ RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
Same As Issuing Office
18a. PAYMENT WILL BE MADE BY
IPP USSS
h3b. RATING
14. METHOD OF SOLICITATION REQUEST
REQUEST INVITATION FOR
l8JFOR QUOTE □FOR BID □PROPOSAL
IRFQ\ IIFB\ IRFPl
CODE IPR4-THA
CODE lrPP_usss
INVOICES SHALL BE SUBMITTED VIA THE INTERNET PAYMENT
PLATFORM, WWW.IPP.GOV
WASHINGTON, DC, 20223, US
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
□ 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 □ ARE [8] 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
028. 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 31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
See Schedule
32a. QUANTITY IN COLUMN 21 HAS BEEN
□RECEIVED □INSPECTED □ ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ------------- 32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
□ PARTIAL □FINAL OcoMPLETE □PARTIAL □FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41 a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41 b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MMIDDIYYYY) 142d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
TABLE OF CONTENTS:
70US0926R70093976
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item Supplies/Services Number
0001 9MM Luger +P- Quantity 8,000 per year-unit of issue 1000/case- 5 Year OrderinQ Period
Description:
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC us 20223
Item Number Base Item Supplies/Services Number
0002 9mm Frangible- Quantity 2.000 per year- unit of issue1000/case 5 Year OrderinQ Period-
Description:
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC us 20223
Item Number Base Item Supplies/Services Number
0003 9mm Ball - Quantity 2,000 per year- unit of issue- 1000/case- 5 Year Ordering Period
Description:
Purchase Reauisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC us 20223
Section Ill: Contract Clauses
Section IV: List of Documents, Exhibits, and other Attachments
Attachment 1 - revised Instruction and Clauses Amendment 2 Attachment 2 - revised SOR Amendment 2 Attachment 3 - revised Bid Sheet Amendment 2 Attachment 4 - Questions and Responses
Section V: Solicitation Provisions
Attachment 1
Page 5 of5
File details come from the government source that posted it. Updated .