PC-15-Q-044_SF-1449.pdf
PDF 123 KB Posted
- Attached to
- Hotel/Meeting Facilities for Peace Corps PCMEDICS Training Conference Federal contract opportunity
- Solicitation number
- PC-15-Q-044
- Issued by
- Peace Corps
About this file
This is the SF-1449 which must be signed and submitted as part of Volume 2 of the Offeror's proposal.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PC-15-Q-044_Attachment_B-1_Price_Proposal_Template.docx | DOCX document | |
| PC-15-Q-044_Attachment_A_Statement_of_Work_(SOW).pdf | ||
| PC-15-Q-044_Attachment_B_Instructions_to_Offerors_ _Evaluation_Criteria.pdf | ||
| PC-15-Q-044_Attachment_B-2_Domestic_Vendor_File_Request_Form_(PC-708).pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PCOACM
4th Floor Acquisitions & Contract Management 1111 20th Street, NW Peace Corps
WASHINGTON-DC CODE 16. ADMINISTERED BYCODE
X
X
721110
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORPCISSUE
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
05/11/2015 1500 ET
04/29/2015
(202) 692-2411Jacqueline Naranjo (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
PC-15-Q-044
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 15150272OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Washington DC 20526
TELEPHONE NO.
17a. CONTRACTOR/
Washington DC 20526-0001 1111 20th St NW
WASHINGTON-DC
15. DELIVER TO
Washington DC 20526 4th Floor Acquisitions & Contract Management 1111 20th Street, NW
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$32.5
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Peace Corps
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Tax ID Number: Not Available DUNS Number: Not Available This is a solicitation for commercial items in accordance with the procedures of FAR Subpart 13.5 (Test Program for Certain Commercial Items).
The Peace Corps seeks a Contractor to provide hotel/meeting facilities to support six (6) PCMEDICS Training Conference sessions in accordance with Attachment A – Statement of Work (SOW). Peace Corps anticipates awarding a firm-fixed price (FFP) contract as a result of this solicitation.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Jacqueline H. Naranjo
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
The applicable NAICS code is 721110 – Hotels (except Casino Hotels) and Motels, which has a small business size standard of $32.5 million. Offerors MUST be registered in the System for Award Management (SAM) in order to be eligible for award; IF AN OFFEROR DOES NOT REGISTER IN THE SAM DATABASE BEFORE SUBMITTING THEIR
OFFER, THE PEACE CORPS MAY PROCEED TO AWARD TO THE NEXT OTHERWISE SUCCESSFUL
REGISTERED OFFEROR. The SAM database may be accessed at the following web address:
https://www.sam.gov/portal/SAM/#1.
Interested Offerors shall provide a response to this solicitation in the format prescribed by Attachment B. Peace Corps will evaluate offers on a lowest price technically acceptable (LPTA) basis; Attachment B identifies the pass/fail factors against which Offerors will be evaluated.
QUESTION DEADLINE:
Any questions regarding this solicitation must be submitted via email to Ms.
Jacqueline Naranjo, Contracting Officer at jnaranjo@peacecorps.gov no later than
3:00 PM ET on Monday, May 4, 2015.
OFFER SUBMISSION DEADLINE:
All offers must be received by the Contracting Officer via email
(jnaranjo@peacecorps.gov) on or before 3:00 PM ET on Monday, May 11, 2015. PEACE
CORPS MAY REJECT LATE SUBMISSIONS.
THIS SOLICITATION IN NO WAY OBLIGATES THE GOVERNMENT TO AWARD A CONTRACT, NOR TO PAY
ANY COSTS INCURRED BY THE OFFEROR IN PREPARING AND SUBMITTING ITS PROPOSAL.
Period of Performance: 07/10/2015 to 10/09/2015
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
PC-15-Q-044
0001 This line item will fully fund six (6) PCMEDICS Training Conference sessions in accordance with the requirements of the Statement of Work (Attachment A).
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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