SF_1449_-_Solicitation_-_Firing_Range_Lead_Extraction.pdf

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

DJF-19-2100-PR-0007091

DJF-19-2100-PR-0007091

David T. Copeland, Contracting Officer 703-632-4635

FBI ACADEMY

1 Range Road

QUANTICO, VA 22135

See Block 9

Submit all invoices via email to: central_invoices@fbi.gov

1 CLIN 0001 - Lead Extraction (Range # 1) Base Year 2 WK 2 Option CLIN 0002 - Lead Extraction (Range # 2) Base Yr 2 WK 3 Option CLIN 0003 - Lead Extraction (Range # 3) Base Yr 2 WK 4 Option CLIN 0004 - Lead Extraction (Range # 4) Base Yr 2 WK 5 Option CLIN 0005 - Lead Extraction (Range # 5) Base Yr 2 WK

6 2 WK

Option CLIN 0006 - Lead Extraction (Range 6A - 6B) Bs Yr Option CLIN 0007 - Lead Extraction (Range # 7) Base Yr 2 WK

8 Option CLIN 0008 - Lead Extraction (Range # 8) Base Yr 2 WK

David T. Copeland, Contracting Officer

562910

08/16/2019

08/30/2019

4:00 PM

Federal Bureau of Investigation (FBI) FAU - Facilities Acquisition Unit 935 Pennsylvania Ave, NW Washington, DC 20535-0001 Attn: David T. Copeland

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

CLINs 1001 - 1008 Lead Extraction Option Year 1 9 CLIN 1001 - Lead Extraction (Range # 1) Option Year 1 2 WK

10 Option CLIN 1002 - Lead Extraction (Range # 2) 2 WK 11 Option CLIN 1003 - Lead Extraction (Range # 3) 2 WK

12 2 WK

Option CLIN 1004 - Lead Extraction (Range # 4) Option CLIN 1005 - Lead Extraction (Range # 5) 2 WK

14 Option CLIN 1006 - Lead Extraction (Range 6A - 6B) 2 WK Option CLIN 1007 - Lead Extraction (Range # 7) 2 WK15

16 Option CLIN 1008 - Lead Extraction (Range # 8) 2 WK

CLINs 2001 - 2008 Lead Extraction Option Year 2 17 CLIN 2001 - Lead Extraction (Range # 1) Option Year 2 2 WK 18 Option CLIN 2002 - Lead Extraction (Range # 2) 2 WK 19 Option CLIN 2003 - Lead Extraction (Range # 3) 2 WK 20 Option CLIN 2004 - Lead Extraction (Range # 4) 2 WK 21 Option CLIN 2005 - Lead Extraction (Range # 5) 2 WK 22 Option CLIN 2006 - Lead Extraction (Range 6A - 6B) 2 WK 23 Option CLIN 2007 - Lead Extraction (Range # 7) 2 WK 24 Option CLIN 2008 - Lead Extraction (Range # 8) 2 WK

(See continuation page for Option Years 3 & 4.)

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

CLINs 3001 - 3008 Lead Extraction Option Year 3 25 CLIN 3001 - Lead Extraction (Range # 1) Option Year 3 2 WK 26 Option CLIN 3002 - Lead Extraction (Range # 2) 2 WK 27 Option CLIN 3003 - Lead Extraction (Range # 3) 2 WK

28 2 WK

Option CLIN 3004 - Lead Extraction (Range # 4) Option CLIN 3005 - Lead Extraction (Range # 5) 2 WK

30 Option CLIN 3006 - Lead Extraction (Range 6A - 6B) 2 WK Option CLIN 3007 - Lead Extraction (Range # 7) 2 WK31

32 Option CLIN 3008 - Lead Extraction (Range # 8) 2 WK

CLINs 4001 - 4008 Lead Extraction Option Year 4 33 CLIN 4001 - Lead Extraction (Range # 1) Option Year 4 2 WK 34 Option CLIN 4002 - Lead Extraction (Range # 2) 2 WK 35 Option CLIN 4003 - Lead Extraction (Range # 3) 2 WK 36 Option CLIN 4004 - Lead Extraction (Range # 4) 2 WK 37 Option CLIN 4005 - Lead Extraction (Range # 5) 2 WK 38 Option CLIN 4006 - Lead Extraction (Range 6A - 6B) 2 WK 39 Option CLIN 4007 - Lead Extraction (Range # 7) 2 WK 40 Option CLIN 4008 - Lead Extraction (Range # 8) 2 WK