Standard Form 1449 - HQ003426RE123 Amend 02.pdf
PDF 10 MB Posted
- Attached to
- Exam Delivery & Proctoring for: DoW Acquisition and Financial Management Functional Area Certification Exams
- Solicitation number
- HQ003426RE123
- Issued by
-
DOD Washington Headquarters Service
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for Professional Certification Exam Delivery Services issued by Washington Headquarters Services Acquisition Directorate.
The solicitation (HQ003426RE123) is a Women-Owned Small Business (WOSB) set-aside with an offer due date of July 15, 2026 at 10:00 AM Eastern Time. The contracting officer is Roberto Saenz, reachable at (703) 545-0423 or roberto.saenz2.ctr@mail.mil. The acquisition is unrestricted with a NAICS code 611710 and size standard of USD 24,000,000.00. The contract incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
The primary requirement is delivery of professional certification exam services across multiple exam types and quantities. Line item 0001 requires 5,000 CON 3990V Contracting Certification Exams (3-hour, 150-question) at a fixed unit price. Line item 0002 requires 2,520 PMT 4890V/4990V Professional Certification Exams (2-hour, 100-question) at a fixed unit price. Additional line items cover exam updates (12 each for items 0003, 0007), exam accommodation fees (1 lot each for items 0004, 0008), and annual license fees (1 each for items 0005, 0009, 0010, 0011). The contract includes 28 option line items (1001-4009) with similar exam delivery and support services extending through September 29, 2028. All pricing is firm fixed price with performance periods running from September 30, 2026 through September 29, 2027 for base items and subsequent years for options. Payment will be made via WAWF (Wide Area Workflow) using invoices and receiving reports for fixed-price line items.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Instructions and Evaluation Criteria_Amend 01.docx | DOCX document | |
| L7 Exam Data by Geography and Mode_Amend 01.xlsx | XLSX spreadsheet | |
| L5 Past Performance Questionnaire_Amend 01.docx | DOCX document | |
| J1 Statement of Objectives_WarU Cert Exam_Amend 01.docx | DOCX document | |
| L2 CON and PM Cert Exam Historical Actuals Amend 01.xlsx | XLSX spreadsheet | |
| Q and A Response Amend 01.xlsx | XLSX spreadsheet | |
| L1 Comment Resolution Matrix.xlsx | XLSX spreadsheet | |
| L6 Contractor Conflict of Interest Disclosure Form.docx | DOCX document | |
| Solicitation Instructions and Evaluation Criteria_Final.docx | DOCX document | |
| L5 Past Performance Questionnaire.docx | DOCX document | |
| H1 Special Contract Requirements (VIQ Clause).docx | DOCX document | |
| Standard Form 1449 - HQ003426RE123.pdf | ||
| J1 Statement of Objectives _WarU Cert Exam.docx | DOCX document | |
| L3 Geo Dispersion of CON workforce (2021 data).xlsx | XLSX spreadsheet | |
| L2 CON and PM Cert Exam Historical Actuals.xlsx | XLSX spreadsheet |
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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.
HQ0034
WASHINGTON HEADQUARTERS SERVICES
ACQUISITION DIRECTORATE, 4800 MARK CENTER DRIVE, SUITE 09F09
ALEXANDRIA, VA 22350
UNITED STATES
Roberto Saenz, Email: roberto.saenz2.ctr@mail.mil Telephone: (703) 545-0423
File details come from the government source that posted it. Updated .