Atch_1_ SF1449 15F067-20-R-0000145.pdf
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15F06720R0000145 Page 1 of 9
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER
5. SOLICITATION NUMBER
15F06720R0000145
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
06/01/2020
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
06/30/2020 17:00:00
CODE9. ISSUED BY X 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: 1500
Employees
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
RFQ IFB X RFP
14. METHOD OF SOLICITATION
CODE15. DELIVER TO
SEE SCHEDULE
CODE16. ADMINISTERED BY
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
CODE18a. PAYMENT WILL BE MADE BY
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
0001 Firm Fixed Price 53' Tractor & Trailer:
Firm Fixed Price
PSC: K023
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
2.000000 EA $________________ $_________________
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 ____ 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)
Steven Chase Bonds
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
15F06720R0000145 Page 2 of 9
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: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND 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
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
15F06720R0000145 Page 3 of 9
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses 4 List of Attachments 5 Solicitation Provisions
15F06720R0000145 Page 4 of 9
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE FEES AMOUNT
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of two Mobile Command Post Vehicles (MCPVs). The MCPVs will consist of the following as outline in B.3 Statement of Work
Line Period of Performance: 07/01/2021 - 06/30/2022
0002 Firm Fixed Price
SCIF Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one SCIF trailer. The SCIF will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2020 - 06/30/2021
1.000000 EA $___________ $_________ $___________
0003 Firm Fixed Price
Satellite Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one Satellite trailer. The Satellite trailer will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2020 - 06/30/2021
1.000000 EA $___________ $_________ $___________
1001 Firm Fixed Price
53' Tractor & Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of two Mobile Command Post Vehicles (MCPVs). The MCPVs will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2021 - 06/30/2022
2.000000 EA $___________ $_________ $___________
1002 Firm Fixed Price
SCIF Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one SCIF trailer. The SCIF will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2021 - 06/30/2022
1.000000 EA $___________ $_________ $___________
1003 Firm Fixed Price
Satellite Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one Satellite trailer. The Satellite trailer will consist of the following as outline in B.3 Statement of Work
PSC: K023
1.000000 EA $___________ $_________ $___________
15F06720R0000145 Page 5 of 9
Line Period of Performance: 07/01/2021 - 06/30/2022
2001 Firm Fixed Price
53' Tractor & Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of two Mobile Command Post Vehicles (MCPVs). The MCPVs will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2022 - 06/30/2023
2.000000 EA $___________ $_________ $___________
2002 Firm Fixed Price
SCIF Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one SCIF trailer. The SCIF will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2022 - 06/30/2023
1.000000 EA $___________ $_________ $___________
2003 Firm Fixed Price
Satellite Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one Satellite trailer. The Satellite trailer will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2022 - 06/30/2023
1.000000 EA $___________ $_________ $___________
3001 Firm Fixed Price
53' Tractor & Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of two Mobile Command Post Vehicles (MCPVs). The MCPVs will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2023 - 06/30/2024
2.000000 EA $___________ $_________ $___________
3002 Firm Fixed Price
SCIF Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one SCIF trailer. The SCIF will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2023 - 06/30/2024
1.000000 EA $___________ $_________ $___________
3003 Firm Fixed Price
Satellite Trailer:
Firm Fixed Price
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of one Satellite trailer. The Satellite trailer will consist of the following as outline in B.3 Statement of Work
PSC: K023
Line Period of Performance: 07/01/2023 - 06/30/2024
1.000000 EA $___________ $_________ $___________
4001 Firm Fixed Price 0.000000 $___________ $_________ $___________
15F06720R0000145 Page 6 of 9
The FBI requires a Contractor to provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items to design, construct of two Mobile Command Post Vehicles (MCPVs).
**UNPRICED OPTION**
PSC: K023
Line Period of Performance: 07/01/2024 - 06/30/2025
15F06720R0000145 Page 7 of 9
Section 3 - Contract Clauses
This Section Is Intentionally Left Blank
15F06720R0000145 Page 8 of 9
Section 4 - List of Attachments
15F06720R0000145 Page 9 of 9
Section 5 - Solicitation Provisions
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