FA8538-17-Q-0005.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER Page 1

FD20601900005

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

7. FOR SOLICITATION a. NAME INFORMATION CALL Robert L. Thompson

9. ISSUED BY CODE IFA8538

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Robert L. Thompson/AFSC/PZAAB robert.thompson.69@us.af.mil Phone: /478\ 926- 4741 No Collect Calls

11. DELIVERY FOR FOB DEST. 12. DISCOUNT TERMS

UNLESS BLOCK IS MARKED

Ii] SEE SCHEDULE

15. DELIVER TO CODE I

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/OFFEROR I I FACILITY I

CODE CODE

D 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.

I

20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

ROUTINE

J

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

FA8538-17-Q-0005

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL

(478) 926 -4741 ext. TIME

20FEB2018

10. THIS ACQUISITION IS D UNRESTRICTED D SET ASIDE: %FOR:

D SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

D HUBZONE SMALL D (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

0EDWOSB

NAICS CODE:

D SERVICE-DISABLED 811212

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS D 8(A) $27.5

1K] 13a. THIS CONTRACT IS A 13b. RATING

RATED ORDER DO: A1 52.211-14, 52.211-15

UNDER DPAS 14. METHOD OF SOLICITATION (15 CFR 700) 1K] RFQ D IFB 0RFP

16. ADMINISTERED BY CODE I

SCD:B

18a. PAYMENT WILL BE MADE BY CODE I

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

I 21.

I 22.

I 23.

I 24.

QUANTITY UNIT UNIT PRICE AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheats as Necessary)

Total

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE 1$6. AWARD AMOUNT (For Gov't 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 � ARE LJ ARE NOT ATTACHED.

D 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA OARED ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING 29. AWARD OF CONTRACT: REF. OFFER DATED • - . YOUR OFFER ON

00 OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS [},ET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SPECIFIED HEREIN.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print)

3�c

DATE SIGNED

STANDARD FORM 1449 (REV.2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

18JAN2018