Attachment I - SF1449_SPE60525R0214.pdf
PDF 101 KB Posted
- Attached to
- COG 4 PC&S pp. 3. 24 Federal contract opportunity
- Solicitation number
- SPE60525R0214
- Issued by
- Defense Logistics Agency Energy
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for the Defense Logistics Agency (DLA) Energy. The solicitation (SPE605-25-R-0214) is 100% set aside for small businesses, specifically targeting EDWOSB (Economically Disadvantaged Women-Owned Small Business) with NAICS code 324110 and a size standard of 1500. The solicitation was issued on July 25, 2025, with an offer due date of August 25, 2025, at 12:00 PM. The solicitation is for the Post, Camps, and Stations (PC&S) program, issued by DLA Energy located in Fort Belvoir, VA. The procurement method is a Request for Proposal (RFP), and the contact for solicitation information is John Parson, reachable at 571-767-2673.
The document contains multiple blank sections to be completed by the offeror, including pricing, delivery, and contract details. Specific requisition numbers include 7011332952, 7011333466, and 7011729515. The solicitation incorporates Federal Acquisition Regulation (FAR) clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. The total award amount and specific line items are to be determined and are marked as "See Schedule" throughout the document. The contractor will be required to sign and return copies to the issuing office upon award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SPE60525R0214_Amd 0003.pdf | ||
| SF30_SPE60525R0214_Amd 0002.pdf | ||
| Attachment A - Line Item Price Offer Sheet AMD 0002.xlsx | XLSX spreadsheet | |
| Attachment B - Line Item Narratives_Amd 0002.pdf | ||
| ENERGY QAP C1.02 GEN TECH GUIDANCE (MAR 2025).pdf | ||
| SPE60525R0214 Amd 0001.pdf | ||
| SF30_SPE60525R0214_Amd 0001.pdf | ||
| Attachment A - Line Item Price Offer Sheet AMD 0001.xlsx | XLSX spreadsheet | |
| Attachment B - Line Item Narratives_Amd 0001.pdf | ||
| Attachment A - Line Item Price Offer Sheet.xlsx | XLSX spreadsheet | |
| Attachment E - AMPS Registration.pdf | ||
| SOL Turn In Checklist.pdf | ||
| Attachment B - Line Item Narratives.pdf | ||
| Attachment C - DLA Energy C QAP.pdf | ||
| Attachment D - DLA Energy E QAP.pdf | ||
| Attachment G - PCS OET Vendor Guide.pdf | ||
| SPE60525R0214 FINAL.pdf | ||
| Attachment F - Requesting the OET Vendor Role in AMPS.pdf | ||
| Attachment H - Escalators.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7011332952, 7011333466, 7011729515
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE605-25-R-0214
5. SOLICITATION NUMBER
2025 JUL 25
6. SOLICITATION ISSUE
DATE
John Parson FEB9121
a. NAME
Phone: 571-767-2673
b. TELEPHONE NUMBER (No Collect calls)
2025 AUG 25
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE SPE605
DLA ENERGY
POST, CAMPS, AND STATIONS
8725 JOHN J. KINGMAN ROAD
FORT BELVOIR VA 22060
USA
10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
8 (A)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
324110NAICS:
1500SIZE STANDARD:
11. DELIVERYFOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
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/ CODE
OFFEROR
FACILITY
CODE
TELEPHONE NO.
18a. PAYMENT WILL BE MADE BY CODE
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
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Schedule
(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
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 CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
SEE SCHEDULE
12:00 PM
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE ADDENDUM
EDWOSB
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