Revised_SF1449_to_Include_Issue_dt_and_Response_due_dt_101519.pdf
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- Attached to
- Final RFP 552 ACW E3 CAT CWD 752 OSS CRC Federal contract opportunity
- Solicitation number
- FA489019RA020
About this file
This document summarizes a request for proposal for E-3 aircrew training and courseware development support services. The Air Force seeks proposals for contract instructor academic instruction, aircrew training device instruction, flight instruction, courseware development, scheduling support, and control and reporting center support at Tinker Air Force Base in Oklahoma. The requirement is set aside entirely for small businesses with a North American Industry Classification System code of 611512 and size standard of $30 million. The response deadline is November 12, 2019 at 1:00 pm Eastern Time, and award is expected on or around April 1, 2020. Offerors must register in the System for Award Management and Online Representations and Certifications Application. A pre-proposal conference will be held at a future date. Primary contact is Chaweewan McLaughlin of the Air Force, with secondary contact Tara Holloway.
Replace SF 1449 page with the attached Revised SF1449
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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
F2QF2687654 83
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
FA489019RA020
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
Chaweewan Mclaughlin
8. OFFER DUE DATE/
LOCAL TIME
11/12/2019
1:00 PM EST
9. ISSUED BY CODE FA4890 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
FA4890 ACC AMIC
CP 757 225 7678 SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
129 ANDREWS ST BLDG 664 STE 110
LANGLEY AFB, VA 23665
United States Chaweewan Mclaughlin
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
SMALL BUSINESS PROGRAM
EDWOSB
8 (A)
NAICS:
611512
SIZE STANDARD:
$30,000,000.00
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO
SEE SCHEDULE
CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.
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 NO. 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 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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
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: 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 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
757-764-5706
10/11/2019
Disregard this page.
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS |
| SEE SCHEDULE |
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