SF1449 Solicitation - EEO ASL AD-HOC INTERPRETING SERV. 05-18-21.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

3. AWARD/EFFECTIVE

DATE

a. NAME

Rebeca Lucena

4. ORDER NUMBER 5. SOLICITATION NUMBER

SP4705-21-R-7321

b. TELEPHONE NUMBER (No collect calls)

(571) 767-1181

6. SOLICITATION ISSUE

DATE

05/19/2021

8. OFFER DUE DATE/

LOCAL TIME

06/17/2021/2:00 P.M.

9. ISSUED BY CODE SP4705 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:

DLA CONTRACTING SERVICES OFFICE SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

HQ CONTRACTING DIV, RM 1145

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

ATTN: REBECCA.LUCENA

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8 (A)

NAICS: 541930

SIZE STANDARD-8.0 mil

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

Net 30 days

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

OFFEROR CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

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

OFFER BELOW IS CHECKED SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

ARE

ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

Andre D. Desima

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

SEE SCHEDULE RFQ IFB RFP

15. DELIVER TO CODE SP4705 16. ADMINISTERED BY CODE SP4705

See Schedule See Block 9

17a. CONTRACTOR/ CODE FACILITY SP4705 18a. PAYMENT WILL BE MADE BY CODE SL4701

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Base period

CLIN 0001 ASL Ad-Hoc Interpreting Serv- Non- Specialty 15,000 Hrs.

CLIN 0002 ASL Ad-Hoc Interpreting Serv-Specialty 3,000 Hrs.

Total Amount

Option Period One

CLIN 1001 ASL Ad-Hoc Interpreting Serv- Non- Specialty 15,000 Hrs.

CLIN 1002 ASL Ad-Hoc Interpreting Serv-Specialty 3,000 Hrs.

Total Amount

Option Period Two

CLIN 2001 ASL Ad-Hoc Interpreting Serv- Non- Specialty 15,000 Hrs.

CLIN 2002 ASL Ad-Hoc Interpreting Serv-Specialty 3,000 Hrs.

Total Amount

Option Period Three

CLIN 3001 ASL Ad-Hoc Interpreting Serv- Non- Specialty 15,000 Hrs.

CLIN 3002 ASL Ad-Hoc Interpreting Serv-Specialty 3,000 Hrs.

Option Period Four

4001 ASL Ad-Hoc Interpreting Serv-Non- Specialty 15,000 Hrs.

4002 ASL Ad-Hoc Interpreting Serv-Specialty 3,000 Hrs.

Total Amount Grand Total amount NOTE: FIXED-PRICE SERVICE WITH A NTE QUANTITY

(HOURS/DAYS/SERVICE). THE SERVICE PRICE IS FIXED, THE QTY

IS A NTE QTY AND THE CONTRACTOR WILL ONLY BE PAID FOR

SERVICES RENDERED. THE GUARANTEED MINIMUM IS 250

HOURS PER CONTRACTOR ANNUALLY.

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK