SF 1449 - FA441725Q0009.pdf
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- Solicitation number
- FA441725Q0009
About this file
This is a Standard Form 1449 (SF1449) Solicitation/Contract/Order for Commercial Products and Commercial Services for a Blanket Purchase Agreement (BPA) at Hurlburt Field. The solicitation number is FA441725Q0009, issued by the 1st Special Operations Contracting Squadron.
The BPA covers flooring installation and painting services, with painting limited to base dormitory areas and flooring installation available base-wide. It is a 100% small business set-aside under NAICS code 238330 with a size standard of $19 million. The period of performance is December 16, 2024 to October 15, 2028. Quotes are due by December 12, 2024 at 12:30 PM local time. The BPA will have an individual call limit of $25,000 unless made by a Contracting Officer, with a maximum ceiling of $4,000,000 for the life of the agreement. The government may award to one or multiple contractors, and vendors must be actively registered in SAM. Point of contact is Ivan Palacios (579-6612).
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31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA441725Q0009
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Ivan Palacios
b. TELEPHONE NUMBER (No collect calls)
579-6612
8. OFFER DUE DATE/
LOCAL TIME
12 Dec 2024
12:30 PM
9. ISSUED BY CODE FA4417 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
FA4417 1 SOCONS LGC
350 TULLY ST BLDG 90339, CP 850 884 7602
HURLBURT FIELD, FL 32544-5810
UNITED STATES
Ivan Palacios, Email: ivan.palacios@us.af.mil Telephone: 579-6612
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
238330
SIZE STANDARD:
USD 19,000,000.00
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
13b. RATING
14. METHOD OF SOLICITATION REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
FOR
PROPOSAL
(RFP)
15. DELIVER TO CODE F2F323 16. ADMINISTERED BY CODE
1 SOCES CEOE
AF BPN NO MILSBILLS PROCESSES, 415 INDEPENDENCE RD
HURLBURT FIELD, FL 32544-5267
UNITED STATES
Keith Danner, Email: keith.danner.1@us.af.mil Telephone: 850-884-7524
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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
ARE ARE NOT ATTACHED
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: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
Created On:
02 Dec 2024, 13:21 PM Central Standard Time mailto:ivan.palacios@us.af.mil mailto:keith.danner.1@us.af.mil
FA441725Q0009
Solicitation/Contract Form
Flooring and Painting BPA - 2024
Product Service Code: Z2JZ
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Blanket Purchase Agreement for Carpet Install Services
Product Service Code: S214 Pricing Arrangement: Firm Fixed Price
Job
Description/Specifications/Statement of Work
Requirements New Blanket Purchase Agreement for Flooring Installation and Painting Services. Painting services are limited to Base Dormitory areas only, Flooring Installation is available base-wide.
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2F332 CountryCode: USA
1 SOCONS
AF BPN NO MILSBILLS PROCESSES, 350 TULLY ST
HURLBURT FIELD, FL 32544-5810
UNITED STATES
RICHARD T. BEATY
Email: richard.beaty.3@us.af.mil Telephone: 850-884-2036
Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations mailto:richard.beaty.3@us.af.mil
Deliveries or Performance
Government FoB Point
Line Item Delivery Schedule Quantity Address and POC
Delivery Estimated By Delivery Date 15 Dec 2028
1 Job Service Performance Site DoDAAC: F2F323 CountryCode: USA
1 SOCES CEOE
AF BPN NO MILSBILLS PROCESSES, 415 INDEPENDENCE RD
HURLBURT FIELD, FL 32544-5267
UNITED STATES
Keith Danner
Email: keith.danner.1@us.af.mil Telephone: 850-884-7524
Period of Performance From 16 Dec 2024 To 15 Oct 2028 mailto:keith.danner.1@us.af.mil
Clauses Incorporated by Reference
SEE Attachment 002 Terms and Conditions
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking Inspection and Acceptance |
| Deliveries or Performance |
| Clauses Incorporated by Reference |
| SEE Attachment 002 Terms and Conditions |
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: |
| 1 REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2 CONTRACT NUMBER: |
| 3 AWARDEFFECTIVE DATE: |
| 5 SOLICITATION NUMBER: |
| 6 SOLICITATION ISSUE DATE: |
| a NAME Ivan Palac i os: |
| 10 THIS ACQUISITION IS: |
| SMALL BUSINESS: Off |
| HUBZONE SMALL: Off |
| VETERANOWNED: Off |
| UNRESTRICTED OR: Off |
| WOMENOWNED SMALL: Off |
| DISADVANTAGED: Off |
| 8A: Off |
| SET ASIDE: Off |
| 12 DISCOUNT TERMS: |
| 13b RATING: |
| undefined: |
| REQUEST: Off |
| INVITATION: Off |
| FOR: Off |
| 16 ADMINISTERED BY: |
| REQUEST REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB FOR RFPRow1: |
| 1 SOCES CEOE AF BPN NO MILSBILLS PROCESSES 415 INDEPENDENCE RD HURLBURT FIELD FL 325445267 UNITED STATES Keith Danner Email keithdanner1usafmil Telephone 8508847524: |
| FACILITY: |
| 18a PAYMENT WILL BE MADE BY: |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: |
| SEE ADDENDUM: Off |
| 19 ITEM NUMBERRow1: |
| 21 QUANTITYSee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| 22 UNITSee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| 23 UNIT PRICESee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| 24 AMOUNTSee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| 25 ACCOUNTING AND APPROPRIATION DATA See Section G Contract Administration Data: |
| 26 TOTAL AWARD AMOUNT For Government Use Only: |
| 27a SOLICITATION INCORPORATES BY REFERENCE FEDERAL ACQUISITION REGULATION FAR 522121 522124 FAR 522123: Off |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off |
| ARE: Off |
| ARE NOT ATTACHED: Off |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND: |
| 29 AWARD OF CONTRACT REFERENCE: Off |
| YOUR OFFER ON SOLICITATION: |
| BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE: |
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: |
| 30b NAME AND TITLE OF SIGNER Type or print: |
| 30c DATE SIGNED: |
| 31c DATE SIGNED: |
| Supplies Services: |
| Blanket Purchase Agreement for Carpet Install Services Product Service Code S214 Pricing Arrangement Firm Fixed Price: |
| 1: |
| Job: |
| Unit Price: |
| 0001: |
| Delivery Schedule: |
| Address and POC: |
| 0001_2: |
| 1 Job: |
| Service Performance Site DoDAAC F2F323 CountryCode USA 1 SOCES CEOE AF BPN NO MILSBILLS PROCESSES 415 INDEPENDENCE RD HURLBURT FIELD FL 325445267 UNITED STATES Keith Danner Email keithdanner1usafmil Telephone 8508847524: |
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