FA520924P0052.pdf
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- Solicitation number
- FA520924P0052
About this file
This document appears to be an Award Notice for Contract FA520924P0052, which was awarded to ASAKURA JIDOSHA K.K. on 2024-07-02 in the amount of $759,727.95. The contract is for Chartered Bus Services to shuttle U.S. Military Service Members from Camp Zama (CZ) to Sagamihara Housing Area (SHA) to Yokohama North Dock (YND) and return, and was awarded by the Department of the Air Force Pacific Air Forces. No additional details about the specific requirements or scope of work are provided in this document.
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| File | Type | Posted |
|---|---|---|
| Atch1_PWS_1FEB2024.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 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 NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government 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: REFERENCE 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. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Masaru Yagi Chief Executive Officer 7 Jun 2024
1 Jul 2024
12138045
Takahiro Tsukada, Contracting Officer
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service
Scheduled Service: Two (2) large chartered buses in accordance with (IA W) paragraph 1.3 .2.1. of the attached Performance Work Statement (PWS) (Attachment 1). Base period: 1 Aug 2024 - 31 Jul 2025.
Product Service Code: V222 Signal Code: A Pricing Arrangement: Firm Fixed Price
CIN: GFEBS001213804500001
ACRN:AA
PRNumber: 12138045 PR Line Item Number: 0001
Unscheduled Service: Other than scheduled chartered buses IA W paragraph 1.3.2.2. of the attached PWS (Attachment 1). Base period: 1 Aug 2024 - 31 Jul 2025.
0002 Product Service Code: V222 Signal Code: A Pricing Arrangement: Firm Fixed Price
CIN: GFEBS001213804500001
ACRN:AA
PRNumber: 12138045 PR Line Item Number: 0001
Scheduled Service: Two (2) large chartered buses IA W paragraph
Option Line Item
1.3 .2.1. of the attached PWS (Attachment 1 ). Option Year 1 period: 1 Aug 2025 - 31 Jul 2026.
Product Service Code: V222 Signal Code: A Pricing Arrangement: Firm Fixed Price
Unscheduled Service: Other than scheduled chartered buses IA W
Option Line Item paragraph 1.3.2.2. of the attached PWS (Attachment 1). Option Year 1 period: 1 Aug 2025 - 31 Jul 2026.
Product Service Code: V222 Signal Code: A Pricing Arrangement: Firm Fixed Price
Quantity Unit Unit Price
12 Months
JPY 3,988,600
1 Lot
JPY 5,000,000
12 Months
JPY 3,988,600
1 Lot
JPY 5,000,000
F A520924P0052
Page 3 of26
Amount
Firm Price
JPY 47,863,200
Funded Amount
USD 343,935.01
Firm Price
JPY 5,000,000
Funded Amount
USD 35,928.96
Firm Price
JPY 47,863,200
Firm Price
JPY 5,000,000
| 1 REQUISITION NUMBER 12138045: | |
| PAGE 1 OF: | |
| 1 Jul 2024: | |
| 4 ORDER NUMBER: | |
| 5 SOLICITATION NUMBER: | |
| 6 SOLICITATION ISSUE DATE: | |
| a NAME: | |
| b TELEPHONE NUMBER No collect calls: | |
| 8 OFFER DUE DATE LOCAL TIME: | |
| 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 | |
| NORTH AMERICAN: | |
| SIZE STANDARD: | |
| REQUEST: Off | |
| INVITATION: Off | |
| FOR: Off | |
| SEE SCHEDULE: Off | |
| 12 DISCOUNT TERMS: | |
| 13b RATING: | |
| undefined: | |
| 16 ADMINISTERED BY: | |
| 14 METHOD OF SOLICITATION REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB REQUEST FOR RFPRow1: | |
| CODE: | |
| 18a PAYMENT WILL BE MADE BY: | |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: | |
| SEE ADDENDUM: Off | |
| 19 ITEM NUMBERRow1: | |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary: | |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary: | |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary: | |
| 24 AMOUNTUse Reverse andor Attach Additional Sheets as Necessary: | |
| 25 ACCOUNTING AND APPROPRIATION DATA: | |
| 26 TOTAL AWARD AMOUNT For Government Use Only: | |
| 27a SOLICITATION INCORPORATES BY REFERENCE FEDERAL ACQUISITION REGULATION FAR 522121 522124 FAR 522123: Off | |
| ARE: Off | |
| ARE NOT ATTACHED: Off | |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off | |
| ARE_2: Off | |
| ARE NOT ATTACHED_2: 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: | |
| Date1_af_date: 02-Jul-2024 | |
| 2024-07-02T10:14:55+0900 | |
| TSUKADA.TAKAHIRO.1292595456 |
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