SF-1449 - DJMS-10-Q-0242 - AIRCRAFT CHARTER SERVICES.pdf
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- Solicitation number
- DJMS-10-Q-0242
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SF-1449 - DJMS-10-Q-0242 - AIRCRAFT CHARTER SERVICES - DISTRICT OF ALASKA
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER OMB Clearance Control Number:
1103-0018
5. SOLICITATION NUMBER
DJMS-10-Q-0242
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
09/03/2010
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
David L. Dover
b. TELEPHONE NUMBER (No collect calls)
202-305-9569
8. OFFER DUE DATE / LOCAL
TIME
10/04/2010 17:00:00
CODE HQ003
United States Marshals Service District Contracts Team Crystal Square #3, Room #927 2604 Jefferson Davis Hwy Alexandria, VA 22301
9. ISSUED BY
UNRESTRICTED OR X SET ASIDE: 100% FOR
X SMALL BUSINESS
HUBZONE SMALL BUSINESS
SERVICE-DISABLED VETERAN
OWNED SMALL BUSINESS
EMERGING SMALL BUSINESS
8(A)
NAICS: 481211
SIZE STANDARD: E07
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
X RFQ IFB RFP
14. METHOD OF SOLICITATION
CODE15. DELIVER TO 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
REQUISITION NO.: 11-06-001
SEE ATTACHMENTS #4 & #5
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27A. SOLICITATION INCORPORATES BY REFERENCES FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, 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 HEREIN.
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)
David Dover
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.21.2
DJMS-10-Q-0242 Page 1 of 7
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. 3/2005) BACK
DJMS-10-Q-0242 Page 2 of 7
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Base Year - Basic Charter - Round Trip - Anchorage, AK to Seattle, WA
26.000000 EA $____________ $___________________
0002 Base Year - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Fairbanks, AK
1.000000 EA $____________ $___________________
0003 Base Year - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Juneau, AK
1.000000 EA $____________ $___________________
0004 Base Year - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Ketchikan, AK
1.000000 EA $____________ $___________________
0005 Base Year - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Sitka, AK
1.000000 EA $____________ $___________________
1001 Option Year 1 - Basic Charter - Round Trip - Anchorage, AK to Seattle, WA
26.000000 EA $____________ $___________________
1002 Option Year 1 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Fairbanks, AK
1.000000 EA $____________ $___________________
1003 Option Year 1 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Juneau, AK
1.000000 EA $____________ $___________________
1004 Option Year 1 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Ketchikan, AK
1.000000 EA $____________ $___________________
1005 Option Year 1 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Sitka, AK
1.000000 EA $____________ $___________________
2001 Option Year 2 - Basic Charter - Round Trip - Anchorage, AK to Seattle, WA
26.000000 EA $____________ $___________________
2002 Option Year 2 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Fairbanks, AK
1.000000 EA $____________ $___________________
2003 Option Year 2 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Juneau, AK
1.000000 EA $____________ $___________________
2004 Option Year 2 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Ketchikan, AK
1.000000 EA $____________ $___________________
2005 Option Year 2 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Sitka, AK
1.000000 EA $____________ $___________________
3001 Option Year 3 - Basic Charter - Round Trip - Anchorage, AK to Seattle, WA
26.000000 EA $____________ $___________________
3002 Option Year 3 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Fairbanks, AK
1.000000 EA $____________ $___________________
3003 Option Year 3 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Juneau, AK
1.000000 EA $____________ $___________________
3004 Option Year 3 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Ketchikan, AK
1.000000 EA $____________ $___________________
3005 Option Year 3 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Sitka, AK
1.000000 EA $____________ $___________________
4001 Option Year 4 - Basic Charter - Round Trip - Anchorage, AK to Seattle, WA
26.000000 EA $____________ $___________________
DJMS-10-Q-0242 Page 3 of 7
4002 Option Year 4 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Fairbanks, AK
1.000000 EA $____________ $___________________
4003 Option Year 4 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Juneau, AK
1.000000 EA $____________ $___________________
4004 Option Year 4 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Ketchikan, AK
1.000000 EA $____________ $___________________
4005 Option Year 4 - Optional Charter - Round Trip - Anchorage, AK to Seattle, WA with a stop in Sitka, AK
1.000000 EA $____________ $___________________
DJMS-10-Q-0242 Page 4 of 7
Section 3 - Contract Clauses
This Section Is Intentionally Left Blank
DJMS-10-Q-0242 Page 5 of 7
Section 4 - List of Attachments
Exhibits and Attachments Identifier Title Number of
Pages 1 Prospective Offeror Letter 1 2 Offeror's Information Page 1 3 Solicitation Checklist 1 4 Continuation of Block #20 - Price Schedule 2 5 Price Schedule Spreadsheet 2 6 Statement of Work 12 7 Contract Clauses 12 8 FAR Clause 52.212-5 - Statues or Executive Orders 5 9 Instructions to Offerors 6 10 Evaluation Factors for Award 7 11 Past Performance Data Worksheet 1 12 Offeror Representations and Certifications 17
DJMS-10-Q-0242 Page 6 of 7
Section 5 - Solicitation Provisions
DJMS-10-Q-0242 Page 7 of 7
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