Attachment_4_1449_Schedule_8_Aug_2018.pdf
PDF 217 KB Posted
- Attached to
- Emergency Medical Services Federal contract opportunity
- Solicitation number
- FA301618U0255
About this file
1449 Schedule/Pricing
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| EMS_Amendment_03.pdf | ||
| AMRDEC_SAFE_Training.pdf | ||
| EMS_Amendment_02.pdf | ||
| EMS_Solicitation__QA_Final.pdf | ||
| EMS_Amendment_01.pdf | ||
| Appendices_A_Map.pdf | ||
| Attachment_1_EMS_PWS_4_Aug_18.docx | DOCX document | |
| Attachment_6_Past_Performance_Reference_List_8_Aug_18.pdf | ||
| Attachment_2_Additional_Terms_and_Conditions_8_Aug_18.docx | DOCX document | |
| Attachment_5_Perf_Questionnaire_EMS_8_Aug_18.pdf | ||
| Appendices_B_Gate_Hours.pptx | PPTX presentation | |
| Attachment_3_Wage_Determination_EMS_8_Aug_18.pdf | ||
| EMS_Combined_Syn-Sol_8_Aug_18.docx | DOCX document |
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Text version
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/
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
SIZE STANDARD: $15M
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)
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS: 621910
EDWOSB
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA3016-18-U-0255
Leketa Cunningham (210) 652-8877
FA3016 100
359 MED Group - F3P4C1
221 3RD ST W. BLDG 1040
JBSA-Randolph, TX 78150
SEE ITEM 9
DFAS DEAMS-F87700
ACCTG DISB STA NR 387700
DFAS DEAMS
27 ARKANSAS RD
LIMESTONE ME 04751-6216
This a a Request for Proposal for Emergency Medical Services at JBSA-Randolph, Texas in accordance with the Performance Work Statement (PWS) and Schedule.
See Attachment 2 of Solicitation for Additional Terms and Conditions.
Anticipated Period of Performance:
09/15/2018 to 09/14/2023
Solicitation procedures are IAW FAR 13.5
LOCAL TIME
08/23/2018
3:00 PM CT
F3P4C1
502D CONTRACTING SQUADRON
395 B STREET WEST, SUITE 2, BLDG 224
JBSA RANDOLPH TX 78150-4525
F87700
Solicitation: FA3016-18-U-0255
Section SF 1449 - CONTINUATION SHEET
AMOUNT
Emergency Medical Services
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to perform full Emergency Medical Services (EMS) ground transport services 24/7 for patients requiring emergency transportation from Randolph in accordance with the Performance Work Statement (PWS). The EMS contractor shall be able to respond up to two
(2) simultaneous calls. Period of performance is 09/15/2018 - 09/14/2019.
FOB: Destination
NET AMT
AMOUNT
Additional Support
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to provide additional support that exceed those in CLIN 0001 and that conforms to the requirements of the Performance Work Statement (PWS). Quantities for this CLIN are estimated.
Period of performance is 09/15/2018 - 09/14/2019.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0001 12 Months
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0002 30 Runs
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 12 Months OPTION Emergency Medical Services
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to perform full Emergency Medical Services (EMS) ground transport services 24/7 for patients requiring emergency transportation from Randolph in accordance with the Performance Work Statement (PWS). The EMS contractor shall be able to respond up to two
(2) simultaneous calls. Period of performance is 09/15/2019 - 09/14/2020. FOB:
Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 30 Runs OPTION Additional Support
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to provide additional support that exceed those in CLIN 0001 and that conforms to the requirements of the Performance Work Statement (PWS). Quantities for this CLIN are estimated. Period of performance is 09/15/2019 - 09/14/2020.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2001 12 Months OPTION Emergency Medical Services
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to perform full Emergency Medical Services (EMS) ground transport services 24/7 for patients requiring emergency transportation from Randolph in accordance with the Performance Work Statement (PWS). The EMS contractor shall be able to respond up to two
(2) simultaneous calls. Period of performance is 09/15/2020 - 09/14/2021. FOB:
Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 30 Runs OPTION Additional Support
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to provide additional support that exceed those in CLIN 0001 and that conforms to the requirements of the Performance Work Statement (PWS). Quantities for this CLIN are estimated. Period of performance is 09/15/2020 - 09/14/2021.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3001 12 Months OPTION Emergency Medical Services
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to perform full Emergency Medical Services (EMS) ground transport services 24/7 for patients requiring emergency transportation from Randolph in accordance with the Performance Work Statement (PWS). The EMS contractor shall be able to respond up to two
(2) simultaneous calls. Period of performance is 09/15/2021 - 09/14/2022. FOB:
Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 30 Runs OPTION Additional Support
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to provide additional support that exceed those in CLIN 0001 and that conforms to the requirements of the Performance Work Statement (PWS). Quantities for this CLIN are estimated. Period of performance is 09/15/2021 - 09/14/2022.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4001 12 Months OPTION Emergency Medical Services
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to perform full Emergency Medical Services (EMS) ground transport services 24/7 for patients requiring emergency transportation from Randolph in accordance with the Performance Work Statement (PWS). The EMS contractor shall be able to respond up to two
(2) simultaneous calls. Period of performance is 09/15/2022 - 09/14/2023. FOB:
Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 30 Runs OPTION Additional Support
FFP
The contractor shall provide personnel, equipment, supplies, transportation, tools, materials, supervision, and all other items necessary to provide additional support that exceed those in CLIN 0001 and that conforms to the requirements of the Performance Work Statement (PWS). Quantities for this CLIN are estimated. Period of performance is 09/15/2022 - 09/14/2023.
FOB: Destination
NET AMT
Propsal total offered price for this requirement including all Base period CLIN’s and all Option CLIN’s
TOTAL AMT
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