Solicitation - FA286020R0004.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

Solicitation/Contract Form

FA286020R0004

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Culinary Course for 89th AW. Base year.

Product Service Code: U008 Firm Fixed Price

CIN: 00000000000004688100

120.0 Each

Option Line Item

Culinary Courses for 89th AW. Option Year I.

Product Service Code: U008 Firm Fixed Price

120.0 Each

Option Line Item

Culinary Courses for 89th AW. Option Year II.

Product Service Code: U008 Firm Fixed Price

120.0 Each

Option Line Item

Culinary Courses for 89th AW. Option Year III.

Product Service Code: U008 Firm Fixed Price

120.0 Each

Option Line Item

Culinary Courses for 89th AW. Option Year IV.

Product Service Code: U008 Firm Fixed Price

120.0 Each

Description/Specifications/Statement of Work

Requirements

89 OG CULINARY TRAINING

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: None.

DoDAAC: F1D101 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

89 OG

1240 MENOHER DR

AF BPN NO MILSBILLS PROCESSES

ANDREWS AFB, MD 20762 6511

United States

OfficeCode:

Natazha Feliciano Telephone: 3019813131 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None.

DoDAAC: F1D101 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

89 OG

1240 MENOHER DR

AF BPN NO MILSBILLS PROCESSES

ANDREWS AFB, MD 20762 6511

United States

OfficeCode:

Natazha Feliciano Email:

Telephone: 3019813131

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None.

DoDAAC: F1D101 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

89 OG

1240 MENOHER DR

AF BPN NO MILSBILLS PROCESSES

ANDREWS AFB, MD 20762 6511

United States

OfficeCode:

Natazha Feliciano Telephone: 3019813131 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None.

DoDAAC: F1D101 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

89 OG

1240 MENOHER DR

AF BPN NO MILSBILLS PROCESSES

ANDREWS AFB, MD 20762 6511

United States

OfficeCode:

Natazha Feliciano Telephone: 3019813131 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None.

DoDAAC: F1D101 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

89 OG

1240 MENOHER DR

AF BPN NO MILSBILLS PROCESSES

ANDREWS AFB, MD 20762 6511

United States

OfficeCode:

Natazha Feliciano Email:

Telephone: 3019813131

Deliveries or Performance

The minimum and maximum amounts of students to be sent during the duration of this contract are as follows:

Contract Minimum: 50 each Contract Maximum: 600 each

Contractor Destination

0001 Delivery Schedule Period of Performance From

10 FEB 2020

to

09 FEB 2021

Option Line Item

Delivery Schedule Period of Performance From

10 FEB 2021

to

09 FEB 2022

Option Line Item

Delivery Schedule Period of Performance From

10 FEB 2022

to

09 FEB 2023

Option Line Item

Delivery Schedule Period of Performance From

10 FEB 2023

to

09 FEB 2024

Option Line Item

Delivery Schedule Period of Performance From

10 FEB 2024

to

09 FEB 2025

Contract Administration Data

Special Contract Requirements

Contract Clauses

List of Attachments

Representations, Certification, and other Statements of Offerors

Instrs., Conds., and Notices to Offerors

Evaluation Factors for Award

CP 240 612 5675

1349 LUTMAN DR

JB ANDREWS, MD 20762-7001

United States Michael Staskowiak