COMBOSOL_19QA017.pdf

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Military Freefall and Static Line Parachute Airlift
Solicitation number
FA487719QA017
Issued by

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Solicitation SF 1449

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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

FA487719QA017

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Airlift/Aircraft in support of 7-Level Pararescue Formal Training Course.

Reference PWS for specific details.

Manufacturer's Part Number: Null Federal Supply Classification Code:

V121 Product Service Code: V121 Signal Code: A Weapon System Code: S10 Program: 000 Firm Fixed Price

CIN: 00000000000004127091

40.0 Hours

Description/Specifications/Statement of Work

Requirements Airlift/Aircraft in support of 7-Level Pararescue Formal Training Course. Reference PWS for specifics.

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F1PT5G Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

68 RQF RA

4485 S PHOENIX ST

NO MILSBILLS OR SHIPPING PROCESSES

TUCSON, AZ 85705 3014

United States

OfficeCode:

Shawn T. Mueller Telephone: 520-228-9004 Email: shawn.mueller.1@us.af.mil

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Place of Performance

DoDAAC: F1PT5G Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

68 RQF RA

4485 S PHOENIX ST

NO MILSBILLS OR SHIPPING PROCESSES

TUCSON, AZ 85705 3014

United States

OfficeCode:

Shawn T. Mueller Telephone: 520-228-9004 Email: shawn.mueller.1@us.af.mil

Period of Performance From

02 APR 2019

to

21 AUG 2019

Contract Administration Data

Special Contract Requirements

Contract Clauses

List of Attachments

Attachments

Number Attachment Name

Attachment Description

Reference Identifier

Date URL Line Item

01 Performance Wo rk Statement

Performance Wo rk Statement

01 FEB

02 Provisions and Clauses

Provisions and Clauses

01 FEB

Representations, Certification, and other Statements of Offerors

Instrs., Conds., and Notices to Offerors

Evaluation Factors for Award

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pagenumber: 14
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: FA487719QA017
06solissuedate:
07acontactname: Juan Sanchez III
07bcontactphone: 520-228-2377
08offerduedate: 2/11/2019
08offerduedatelocaltime: 4:00 PM MST
09issuedbycode: FA4877
09issuedby: FA4877 355 CONS PK

CP 520 228 3131

3180 S CRAYCROFT RD BLDG 2525

DAVIS MONTHAN AFB, AZ 85707-3522

United States Juan Sanchez III

10naics: 481219
10setasidepercent:
10sizestandard:
12discountterms:
13brating:
15delivertocode:
16administeredbycode:
17acontractorcode:
17acontractorfacilitycode:
17bremittancecontractorphone:
18apaymentbycode:
25accountingdata:
26totalaward:
28numberofcopies:
29exceptions:
29offerdate:
29offerreference:
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
20schedule: See Schedule
14rfqcheckbox: Yes
10unrestrictedcheckbox: Yes
10setasidecheckbox: No
10smallbusinesscheckbox: No
10wosbcheckbox: No
10hubzonecheckbox: No
10edwosbcheckbox: No
10servicedisabledcheckbox: No
10_8acheckbox: No
13athiscontractcheckbox: No
11seeschedulecheckbox: No
14ifbcheckbox: No
14rfpcheckbox: No
17bremittanceisdifferentcheckbox: No
18bseeaddendumcheckbox:
27acheckbox:
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28contractorrequiredcheckbox: No
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16administeredby:
15deliverto: SEE SCHEDULE
17acontractoraddress:
18apaymentbyaddress:
01reqnumber: F1PT5G8319AW01
17acontractortelephoneno:

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