FA860421CB036 - Signed.pdf
PDF 2 MB Posted
- Attached to
- Storage AId System RAF Lakenheath, UK Federal contract opportunity
- Solicitation number
- FA8604-21-C-B036
About this file
This document is a signed contract award notice for storage aid systems at RAF Lakenheath in the United Kingdom. The Air Force Materiel Command Lifecycle Management Center awarded a fixed price contract valued at $926,469 to Warehouse One, Inc. on July 26, 2021. The solicitation was issued on March 18, 2021 with an initial response due date of April 28, 2021. Warehouse One will provide storage aid systems to RAF Lakenheath under contract number FA8604-21-C-B036, which was awarded as the result of solicitation FA8604-21-RB0060002. The Air Force Materiel Command Lifecycle Management Center and Defense Finance and Accounting Service are the contracting offices administering this contract.
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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
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
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| 2021-07-26T08:22:25-0400 | |
| Kirk Nielsen |
| 2021-07-26T08:33:17-0400 | |
| HEHER.MATTHEW.P.1510370445 |
| pagenumber: 43 |
| 02contractnumber: FA860421CB036 |
| 03awarddate: 23 Jul 21 |
| 04ordernumber: |
| 05solicitationnumber: FA860421RB0060002 |
| 06solissuedate: 3/18/2021 |
| 07acontactname: MATTHEW HEHER, Contracting Officer |
| 07bcontactphone: 937-255-0952 |
| 08offerduedate: 4/28/2021 |
| 08offerduedatelocaltime: 4:00 PM EST |
| 09issuedbycode: FA8604 |
| 09issuedby: FA8604 AFLCMC PZI |
CP 937 656 7394
2275 D ST BLDG 16 RM 128
WRIGHT PATTERSON AFB, OH 45433-7228
United States MATTHEW HEHER, Contracting Officer Frederick Neace, Contract Specialist
| 10naics: 333922 |
| 10setasidepercent: 100 |
| 10sizestandard: 500 |
| 12discountterms: Net Days 30 |
| 13brating: |
| 15delivertocode: |
| 16administeredbycode: FA8604 |
| 17acontractorcode: 1QTB8 |
| 17acontractorfacilitycode: |
| 17bremittancecontractorphone: |
| 18apaymentbycode: F03000 |
| 25accountingdata: See Section G |
| 26totalaward: $926,469.00 |
| 28numberofcopies: 1 |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: Kirk Nielsen |
| 30bsignertitle: Gov't Project MGR |
| 30csigneddate: 26 July 2021 |
| 31bcontractingofficer: MATTHEW P. HEHER |
| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: No |
| 10unrestrictedcheckbox: No |
| 10setasidecheckbox: Yes |
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: No |
| 10hubzonecheckbox: No |
| 10edwosbcheckbox: No |
| 10servicedisabledcheckbox: No |
| 10_8acheckbox: No |
| 13athiscontractcheckbox: No |
| 11seeschedulecheckbox: No |
| 14ifbcheckbox: No |
| 14rfpcheckbox: Yes |
| 17bremittanceisdifferentcheckbox: No |
| 18bseeaddendumcheckbox: |
| 27acheckbox: |
| 27bcheckbox: |
| 27aarecheckbox: |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: Yes |
| 29awardcontractcheckbox: No |
| 16administeredby: FA8604 AFLCMC PZI |
CP 937 656 7394
2275 D ST BLDG 16 RM 128
WRIGHT PATTERSON AFB, OH 45433-7228
United States
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: WAREHOUSE ONE, INC. |
7800 E 12TH ST STE 13
KANSAS CITY, MO 64126-2371
United States Kirk Nielsen, Email: kirkn@wh1.com Telephone: 816-483-6999
18apaymentbyaddress: ACCTG DISB STA NR 503000
DFAS CO JAIM ANALYSIS RECON
3990 E BROAD ST BLDG 21 RM 6C 240
COLUMBUS, OH 43213-1152
United States
| 01reqnumber: F4FDBM1027A101 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .