S5121A19P0024_SF1449_FBO.pdf

SEE ADDENDUM

(No Collect Calls)

S5121A19Q0017 10-Sep-2019

b. TELEPHONE NUMBER

804-734-1381

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 20 Sep 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.414-274-2178

S5121A9. ISSUED BY

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

S5121A19P0024 30-Sep-2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOAN D. KRAMER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

REF: S5121A19Q0017

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

Larry Gillead / SPS User

See Schedule $61,832.11

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.19-Sep-2019 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 9B333 FACILITY

OFFEROR CODE

DCMA PROCUREMENT CENTER S5121A

DCMA PROCUREMENT CENTER (S5121A)

3901 A AVE BLDG 10500

FORT LEE VA 23801-1809

AMERICAN SOCIETY FOR QUALITY, INC.

MOLLY KERN

600 N PLANKINTON AVE

MILWAUKEE WI 53203-2914

DFAS COLUMBUS CENTER (HQ0751)

DAI/DCMA-ACCOUNTS PAYABLE DIRECTORA,

P O BOX 183140

COLUMBUS OH 43218-3140

18a. PAYMENT WILL BE MADE BY CODE HQ0751

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE S5121A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DCMA - TDP

DAWN SMITH

DEFENSE CONTRACT MANAGEMENT AGENCY HEADQUARTE

AVENUE, BLDG 10500

FORT LEE VA 23801

FAX:

TEL: 804-734-1534 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

611519

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: larry.b.gillead.civ@mail.mil

TEL:

31c. DATE SIGNED

30-Sep-2019

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 50 Each $750.00 $37,500.00 Black Belt Quality Engineering

FFP

Class: Black Belt Quality Engineering (Advanced) Statistics FOB: Destination

NET AMT $37,500.00

ACRN AA

CIN: S5102A939800001

$37,500.00

FSC CD: U008

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

NAICS CD: 611519

Other Technical and Trade Schools

PROG CD: S10

Services

WSC CD: 000

NOT DISCERNABLE OR CLASSIFIED

0002 8 Each $166.40 $1,331.20 Continual Improvement Assessment

FFP

Class: Continual Improvement Assessment

NET AMT $1,331.20

CIN: S5102A939800002

$1,331.20

NAICS CD: 611519

Other Technical and Trade Schools

0003 8 Each $180.00 $1,440.00 Introduction to Six Sigma

FFP

Class: Introduction to Six Sigma

NET AMT $1,440.00

CIN: S5102A939800003

$1,440.00

NAICS CD: 611519

Other Technical and Trade Schools

0004 8 Each $159.00 $1,272.00 Design of Experiments

FFP

Class: Design of Experiments

NET AMT $1,272.00

CIN: S5102A939800004

$1,272.00

NAICS CD: 611519

Other Technical and Trade Schools

0005 6 Each $59.00 $354.00 Mistake Proofing

FFP

Class: Mistake Proofing

NET AMT $354.00

CIN: S5102A939800005

$354.00

NAICS CD: 611519

Other Technical and Trade Schools

0006 7 Each $159.00 $1,113.00 Process Capability Analysis

FFP

Class: Process Capability Analysis

NET AMT $1,113.00

CIN: S5102A939800006

$1,113.00

NAICS CD: 611519

Other Technical and Trade Schools

0007 3 Each $258.65 $775.95 Quality Function Deployment

FFP

Class: Quality Function Deployment

NET AMT $775.95

CIN: S5102A939800007

$775.95

Other Technical and Trade Schools

0008 9 Each $246.00 $2,214.00 Quality Tools

FFP

Class: Quality Tools

NET AMT $2,214.00

CIN: S5102A939800008

$2,214.00

NAICS CD: 611519

Other Technical and Trade Schools

0009 5 Each $149.00 $745.00 Regression Analysis

FFP

Class: Regression Analysis

NET AMT $745.00

CIN: S5102A939800009

$745.00

NAICS CD: 611519

Other Technical and Trade Schools

0010 4 Each $84.24 $336.96 Voice of Customer

FFP

Class: Voice of Customer

NET AMT $336.96

CIN: S5102A939800010

$336.96

NAICS CD: 611519

Other Technical and Trade Schools

0011 50 Each $285.00 $14,250.00 Product and Process Design

FFP

Class: Product and Process Design

NET AMT $14,250.00

CIN: S5102A939800011

$14,250.00

Other Technical and Trade Schools

0012 1 Each $500.00 $500.00 Enterprise Contractor Manpower Reporting

FFP

Enterprise Contractor Manpower Reporting Application - The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for QAE Training via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Regardless of the actual award date, the reporting period covers performance during the FY. For example, if a contract is awarded in September of 2019, the contractor will report performance information related to direct labor hours and dollars for the period of performance from October 1, 2019 through September 30, 2020.

NET AMT $500.00

CIN: S5102A939800012

$500.00