SF1449-Vitrual Presentation.pdf

Document Number: 1333BJ22Q00220001 Page 1 of 1

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 220P2201011

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

7. FOR SOLICITATION a. NAME

INFORMATION CALL:

9. ISSUED BY CODE

I

11. DELIVERY FOR FOB DESTINATION 12. DISCOUNT TERMS

UNLESS BLOCK IS MARKED O Days: 0.00 %

0 Days: 0.00 %

□ SEE O Days: 0.00 %

SCHEDULE O Days: 0.00 %

15. DELIVER TO CODE I

17a. CONTRACTOR/ GODEi I FACILITY I OFFEROR CODE

Telephone No.

□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

( Use Reverse and/or Attach Ac/dttiona/ Shaats as Nacessary)

See Lines

25. ACCOUNTING AND APPROPRIATION DATA

2022-A-00-220420-LPBAFF-NONCOMP-2529-Z095-C80006-2022

1333BJ22Q00220001 DATE

06/02/2022

b. TELEPHONE NUMBER (No col/eel calls) 8. OFFER DUE DATE / LOCAL

TIME

10. THE ACQUISITION IS □ UNRESTRICTED OR 0 SET ASIDE: 100.00 % FOR

0 □

WOMEN-OWNED SMALL BUSINESS (WOSB)

SMALL BUSINESS ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS: 561920

□ HUBZONE SMALL

□ BUSINESS EDWOSB

□ SERVICE-DISABLED SIZE STANDARD: 12M

VETERAN-OWNED □ SMALL BUSINESS 8(A)

13b. RATING

□ 13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS 14. METHOD OF SOLICITATION (15 CFR 700)

0RFQ □ IFB □ RFP

16. ADMINISTERED BY CODE I 1333BJ

Office of Procurement US Patent and Trademark Office PO Box 1450-Mail Stop 6 600 Dulany St.,MDE, 7th Floor /11 _,, ••--1A \/Ji 'l">-,1'°:l_,t IC:n

18a. PAYMENT WILL BE MADE BY CODE I 1333BJ

OFFICE OF FINANCE

Dir. US Patent & Trademark Ole PO Box 1450 Mail Stop 17 Alexandria, VA 22313

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED □ SEE ADDENDUM

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

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 COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

□ 29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5)

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, TERMS AND CONDITIONS SPECIFIED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PR/ND

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED

IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31 b. NAME OF THE CONTRACTING OFFICER (TYPE OR PR/ND 31c. DATE SIGNED Emalee Gawrelski 6/2/2022 Users, Gawrelski, Emalee

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212