SF1449 - 47PB0125Q0001 - Smart Sensor BPA.pdf
PDF 2 MB Posted
- Attached to
- Smart Sensor Blanket Purchase Agreement (BPA) Federal contract opportunity
- Solicitation number
- 47PB0125Q0001
About this file
This is a Standard Form 1449 (SF1449) Solicitation/Contract/Order for Commercial Items for solicitation number 47PB0125Q0001, issued by GSA Public Buildings Service for a Smart Sensor Blanket Purchase Agreement. The solicitation requests Smart Sensor Installation and Support Services across GSA facilities, structured as a firm-fixed-price BPA with one base year and four option years running from March 2025 through March 2030.
The opportunity is unrestricted with a NAICS code of 561210 and size standard of $47.0M. Quotes are due by February 14, 2025 at 12:00 PM EST to Collette Scott (collette.scott@gsa.gov). The contract will be administered by GSA's Acquisition Management Division in Boston, MA with performance taking place at GSA's 1800 F Street NW location in Washington, DC. Payment terms are Net 30, and contractors must submit one copy of their proposal. The PSC code is M1AZ (Operation of Other Administrative Facilities).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QandA Smart Sensor BPA_47PB0125Q0001_02032025.pdf | ||
| SF30-Amendment A0001_02032025.pdf | ||
| Smart Sensor Pricing Sheet_02032025.xlsx | XLSX spreadsheet | |
| Smart Sensor BPA - Statement of Work_1-23-25.pdf |
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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
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
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
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Smart Sensor BPA - Option Year 2
AND SERVICE BUILDINGS
DC 20405-0001
Smart Sensor Installation and Support Services
Contract Type: Firm Fixed Price
PSC: M1AZ -- OPERATION OF OTHER ADMINISTRATIVE FACILITIES
Deliverable
PoP: 03/10/2028 - 03/09/2029
Deliverable
EA
Place of Performance: DC0021ZZ GSA 1800 F ST NW WASHINGTON, Smart Sensor BPA - Option Year 3
AND SERVICE BUILDINGS
Smart Sensor Installation and Support Services
DC 20405-0001
Contract Type: Firm Fixed Price
Smart Sensor Installation and Support Services
Place of Performance: DC0021ZZ GSA 1800 F ST NW WASHINGTON, EA
Deliverable
PoP: 03/10/2025 - 03/09/2026
PSC: M1AZ -- OPERATION OF OTHER ADMINISTRATIVE FACILITIES
Smart Sensor BPA - Option Year 4
AND SERVICE BUILDINGS
Smart Sensor Installation and Support Services
Smart Sensor BPA - Base Year
DC 20405-0001
Contract Type: Firm Fixed Price
Deliverable
PoP: 03/10/2026 - 03/09/2027
PSC: M1AZ -- OPERATION OF OTHER ADMINISTRATIVE FACILITIES
Place of Performance: DC0021ZZ GSA 1800 F ST NW WASHINGTON, Contract Type: Firm Fixed Price
DC 20405-0001
AND SERVICE BUILDINGS
EA
Smart Sensor BPA - Option Year 1 EA
Smart Sensor Installation and Support Services
EA
Deliverable
PoP: 03/10/2027 - 03/09/2028
PSC: M1AZ -- OPERATION OF OTHER ADMINISTRATIVE FACILITIES
Place of Performance: DC0021ZZ GSA 1800 F ST NW WASHINGTON, PSC: M1AZ -- OPERATION OF OTHER ADMINISTRATIVE FACILITIES
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
PoP: 03/10/2029 - 03/09/2030
Contract Type: Firm Fixed Price
AND SERVICE BUILDINGS
DC 20405-0001
Place of Performance: DC0021ZZ GSA 1800 F ST NW WASHINGTON,
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File details come from the government source that posted it. Updated .