Attachment 7 SF1449 24 HR GFP.pdf
PDF 2 MB Posted
- Attached to
- EAFB - ARFL Ambulance Services Federal contract opportunity
- Solicitation number
- FA930125Q9991
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services for AFRL Ambulance Services. The contract (FA930125C0011) is a Women-Owned Small Business (WOSB) set-aside with a total award amount of USD 47,000,000.00, covering Emergency Medical Technician (EMT) services from September 1, 2025, to August 31, 2028. The solicitation includes base and option line items for EMT-Basic and EMT-Paramedic services, with quantities ranging from 2,520 to 6,240 hours per period, and pricing arranged as firm fixed price. The contract includes three performance periods, each with standard and 24/7 service options, demonstrating flexibility in service delivery for the Air Force Research Laboratory (AFRL).
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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.
Created On:
12 Aug 2025, 14:45 PM Pacific Daylight Time
Solicitation/Contract Form AFRL Ambulance Services
FA930125C0011
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
EMT - Basic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
EMT - Paramedic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
Option Line Item
EMT - Basic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,520 Hours
Option Line Item
EMT - Paramedic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,520 Hours
Option Line Item
EMT - Basic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
Option Line Item
EMT - Paramedic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
Option Line Item
EMT - Basic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,520 Hours
Option Line Item
EMT - Paramedic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,520 Hours
Option Line Item
EMT - Basic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
Option Line Item
EMT - Paramedic
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
6,240 Hours
Option Line Item
EMT - Basic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,544 Hours
Option Line Item
EMT - Paramedic 24/7 Option
Product Service Code: Q201 Pricing Arrangement: Firm Fixed Price
2,544 Hours
Description/Specifications/Statement of Work
Requirements AFRL Ambulance Services 24 HR GFP
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
6,240 Hours
Period of Performance From 01 Sep 2025 To 31 Aug 2026
6,240 Hours
Period of Performance From 01 Sep 2025 To 31 Aug 2026
Option Line Item
2,520 Hours
Period of Performance From 01 Sep 2025 To 31 Aug 2026
Option Line Item
2,520 Hours
Period of Performance From 01 Sep 2025 To 31 Aug 2026
Option Line Item
6,240 Hours
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Option Line Item
6,240 Hours
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Option Line Item
2,520 Hours
Period of Performance From 01 Sep 2026 To 31 Aug 2027
2,520 Hours
Option Line Item 1004 Period of Performance
From 01 Sep 2025 To 31 Aug 2026
Option Line Item
6,240 Hours
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
6,240 Hours
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
2,544 Hours
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
2,544 Hours
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| 10servicedisabledcheckbox: Off |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: USD 0.00 |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Yes |
| 28numberofcopies: 1 |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 7 |
| 02contractnumber: FA930125C0011 |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA930125Q9991 |
| 06solissuedate: |
| 07acontactname: Victoria Escobar |
| 07bcontactphone: 6612770257 |
| 08offerduedate: |
| 08offerduedatelocaltime: |
| 09issuedbycode: FA9301 |
| 10unrestrictedcheckbox: Yes |
| 10setasidecheckbox: Off |
| 10setasidepercent: |
| 09issuedby: FA9301 AFTC PZIO |
5 S WOLFE AVE BLDG 2800, CP 760 277 8213
EDWARDS AFB, CA 93524-1104
UNITED STATES
Amanda Tate, Contracting Officer, Email: amanda.tate@us.af.mil Telephone: (661) 277-9466 Victoria Escobar, Contract Specialist, Email: victoria.escobar.3@us.af.mil Telephone: 6612770257
| 10smallbusinesscheckbox: Off |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 622110 |
| 10_8acheckbox: Off |
| 10sizestandard: USD 47,000,000.00 |
| 11seeschedulecheckbox: Off |
| 12discountterms: Net Days 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: FA9301 |
| 15deliverto: See Schedule |
| 16administeredby: FA9301 AFTC PZIO SCD: PAS: |
5 S WOLFE AVE BLDG 2800, CP 760 277 8213
EDWARDS AFB, CA 93524-1104
UNITED STATES
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: F03000 |
| 17acontractoraddress: |
| 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
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
| 20schedule: See Schedule |
File details come from the government source that posted it. Updated .