SF1449_SP470224P0070.PDF

PDF 485 KB Posted Sep 26, 2024

Attached to: Emotional Intelligence Assessment Federal contract opportunity
Solicitation number: SP4702-24-P-0070
Issued by: Defense Logistics Agency

About this file

Written by GovTribe AI · Sep 26, 2024

This document is a Solicitation/Contract/Order for Commercial Items (SF 1449) for a federal contract awarded to Genos North America Inc. for Emotional Intelligence Assessments and program support.

The key details are:

This is a firm-fixed-price contract awarded for a base year from 10/01/2024 to 09/30/2025, with two 12-month option years.
The total contract value is $59,280 annually for the provision of emotional intelligence assessments and related services for up to 700 students per year. This includes unlimited facilitator certifications, access to workplace assessments and development courses, 24/7 access to the Genos Assessment Platform, and ready-to-deliver programs for debriefing the assessments.
The contract was issued by the Defense Logistics Agency using FAR 13.302 procedures.
The contracting officer's representative is Harry White.
Invoicing instructions and payment terms are provided.

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Other files attached to Emotional Intelligence Assessment, newest first.
File	Type	Posted
Attachment 1 - Genos Offer.pdf	PDF	Sep 26, 2024
Vendor signed copy.pdf	PDF	Sep 26, 2024

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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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7008639539

1. REQUISITION NUMBER

SP4702-24-P-0070

2. CONTRACT NO.

2024 OCT 01

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4702

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Local Admin: Howard Merkle DHM0006 Tel: DSN312-850-6577 Email: Howard.Merkle@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

611430NAICS:

$15 MillionSIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SP4702

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

SC09229YKG7

GENOS NORTH AMERICA INC

12802 EAGLES ENTRY DR

ODESSA FL 33556-2837

USA

TELEPHONE NO. 8137925000

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

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.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

AA: 97X4930 5CBX 7400032 001 2520 S33189 $59280.00

25. ACCOUNTING AND APPROPRIATION DATA

$59,280.00

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 ARE 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.

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

Howard Merkle Howard.Merkle@dla.mil

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2024 SEP 26

31c. DATE SIGNED

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Howard Merkle

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 6 PAGES

SP4702-24-P-0070

SECTION A – SOLICITATION / CONTRACT FORM

1. This Purchase Order is awarded in accordance with FAR 13.302 and relates to the purchase of Genos Emotional Intelligence Assessments for 700 students annually, unlimited facilitator certifications, unlimited access to Workplace assessments and development courses, 24/7 access to the Genos Assessment Platform, and ready-to-deliver programs for debriefing the assessments.

2. YOU MUST FOLLOW THE BELOW INTRUCTIONS TO ENSURE PAYMENT:

When entering invoices into Wide Area Workflow (WAWF), be sure to follow the structure of the CLIN being invoiced as is reflected in Section B, below. Make sure to use the unit of measure that is specified under the specific CLIN being invoiced when entering CLIN information into WAWF. Failure to do so will result in a delay in payment of the invoice as the invoice will have to be rejected and resubmitted. If you have any questions regarding this matter, contact your WAWF Representative Rhonda Croskey, (614) 692-4724 or Rhonda.Croskey@dla.mil.

An example would be as follows:

Item#: 0001 Unit of Issue: YR Unit Price: $59,280 Total Quantity: 1 Invoiced Amount: $59,280

3. COMMON ACCESS CARD (CAC) MANAGEMENT: The vendor will not require Common Access Cards in order to perform under this requirement.

4. Payment Terms: Accelerated Pay (AP00)

5. Invoicing shall be completed in accordance with DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023).

6. Contracting Officer’s Representative (COR) for this purchase order will be Harry White. POC information is:

Harry.1.White@dla.mil or (614) 692-5475.

7. Solicitation SP4702-24-Q-0056 is hereby incorporated by reference.

8. Access to the platform will be coordinated by the vendor and COR after the award.

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

BASE YEAR:

ITEM NO: 0001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

OPTION YEAR 01:

ITEM NO: 1001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

OPTION YEAR 02:

ITEM NO: 2001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

PERIOD OF PERFORMANCE: 10/01/2026 - 09/30/2027

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

PAGE 4 OF 6 PAGES

SP4702-24-P-0070

SECTION B

SUPPLIES/SERVICES: U009-V00007574

ITEM DESCRIPTION:

See Attached Statement of Work.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

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

0001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

Educational Services

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025

SC0922

DLA TRAINING

ATTN DHRS-DM, DLA HUMAN RESOURCES

3990 E. BROAD ST

COLUMBUS OH 43213-1152

DLA TRAINING

ATTN DHRS-DM, DLA HUMAN RESOURCES

3990 E. BROAD ST

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

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

1001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

Educational Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PAGE 5 OF 6 PAGES

SP4702-24-P-0070

SUPPLY/SERVICE: U009-V00007574 CONT'D

N/A

PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026

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

2001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

Educational Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7008639539 0001 N/A N/A N/A N/A

1001 N/A N/A N/A N/A N/A N/A

2001 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES

SP4702-24-P-0070

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Attachment_1__

_Genos_Offer Attachment 1 - Genos

Offer.pdf ATTACH_Vendor_Signed_

Copy Vendor signed copy.pdf

DLA Emotional Intelligence (EI) Defense Logistics Agency

Proposal offered by

CAGE: 9YKG7

http://www.genosnorthamerica.com/

“DLA Emotional Intelligence (EI)”

Defense Logistics Agency

Proposal offered by Genos North America

I. Introduction

A. Genos North America is an Emotional Intelligence Solution Provider, offering Emotional Intelligence Assessments for Leadership, as well as contributors (workplace), Emotional Intelligence Development courses and Emotional Intelligence Certification for in-house staff. Genos is a leading emotional intelligence provider delivering on our mission with transformational content, unmatched digital technology, exceptional customer service and award-winning assessments.

B. Contract inclusions

• Unlimited Facilitator Certification is included in the contract. DLA may have as many appropriate personnel participate in the Genos EI Certification course as desired to build an in-house facilitation team

• Unlimited access to Workplace assessments and Leadership assessments and unlimited access to all development courses for 700 students. The contract is $59,280.00 USD per year. Contract provides for unlimited Genos products (assessments and development programs) for 700 students – investment per student is $84.69 USD

• Identified DLA staff and certified personnel will have access to the Genos Assessment Platform (Genos Surveys) 24/7.

o Students will have student-level access to the platform to complete their assessment tasks.

o Raters for the students will have rater-level access to the platform to complete their assessment tasks.

• Ready-to-deliver programs for debriefing Genos Emotional Intelligence Assessments

C. The contract includes a 12-month base period, with two 12-month renewal periods. Extensions are available in increments of 6 months or longer.

II. Project Description A. The Genos Emotional Intelligence Competencies and Behaviors measured in the Genos Leadership Model of Emotional Intelligence can be mapped to the 28 leadership competencies identified by the Department of Defense. Those mapped, specific competencies and behaviors can be included in students’ action plans, supporting their growth, development, and enhanced demonstration for leadership effectiveness in alignment with the overall five-level model framework leadership competencies.

B. The Genos Emotional Intelligence Leadership Assessments and Leadership development programs are designed to enhance and develop emotionally intelligent leadership at all levels of leadership. As such, the Genos Assessments and development programs are aligned with the defined goals for DLA’s Enterprise Leader Development Program for Levels 1-4.

III. EI Course Objectives:

Included in the contract are five ready-to-deliver development programs, each with a specific focus of EI Development.

Also included is an introductory program that includes the following:

1. Definition of emotional intelligence and emotionally intelligent leadership

2. The importance of, and applications of emotional intelligence in leadership

3. The implications and applications of emotional intelligence in leadership effectiveness and career advancement along with enhancing team success and engagement

4. Access to the Genos Emotionally Intelligence Leadership assessment and a variety of assessment reports (Genos Leadership Self Report, Genos Leadership 180 Report and Genos Leadership 360 Report)

5. Embedded in the Feedback Reports is the process of creating custom action plans, based upon the specific feedback from the students and each of their teams (leveraging strengths and opportunities for growth and development). Feedback can be presented in rater-specific groups (e.g., “Direct Reports” “Peers” “Manager”) to enable participants to identify and develop focused growth opportunities to maximize their teams’ success.

IV. Deliverables Genos will establish a private Genos Surveys account for DLA and enable that account with the ability to conduct Genos Digital Assessments and development programs for 700 students annually. This private Genos Surveys account enables students to complete their surveys; and designated, Genos-certified DLA facilitators to schedule and retrieve all Genos products (Genos Emotional Intelligence Assessments and Genos Emotional Intelligence Training Programs)

1. DLA will be provided with access to Genos Emotional Intelligent Assessments for 700 students annually within the DLA Genos Surveys account.

2. DLA will be provided with access to and Introduction to EI course, five (5) ready-to-deliver, instructor-led Emotionally Intelligence Development Programs and access to a Self-Paced Emotionally Intelligent development program for 700 students annually. All resources (slide decks, facilitator’s guides, run sheets, activities, and participant workbooks) will be located in the private DLA Genos Surveys account

3. Genos Emotional Intelligence Assessment Feedback Digital Reports include personalized, custom action-planning for students, including a mechanism for sustaining actions through reminders

4. DLA can have an unlimited number of appropriate, designated staff participate in the Genos Emotional Intelligence Certification course, virtually or in-person, as needed.

5. Annual summary of reporting of Genos Emotional Intelligence Assessments

V. Point of Contact/Contracting Officer Representative, Genos North America

Debbie Muno

Managing Director, Genos North America debbie.muno@genosinternational.com

813.792.5000

VI. Payment

Genos North America agrees to the outlined invoicing process utilizing the Government Wide Area Work Flow (WAWF) and to the appropriate COR.

VII. Contract

The Genos Unlimited contract with all inclusions as outlined in this document is $59,280.00 USD annually.

Annual payments (prior to or at the onset of each contract year), semiannual or quarterly payments are available.

Pricing valid for 120 days.

mailto:debbie.muno@genosinternational.com

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP4702 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SP470224Q0056

2024 SEP 10

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

09/10/2024

3. EFFECTIVE DATE

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Genos North America PO Box 2523 Oldsmar, FL 34677

CAGE code: 9YKG7

Debbie Muno Debbie Muno, Managing Director

09/23/202409/23/2024

DLA Emotional Intelligence Proposal

Form 1449

SF30+SP4702-24-Q-0056+0001 Genos North America

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

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7008639539

1. REQUISITION NUMBER

2. CONTRACT NO.

2024 OCT 01

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4702

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Local Admin: Howard Merkle DHM0006 Tel: DSN312-850-6577 Email: Howard.Merkle@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

611430NAICS:

$15 MillionSIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SP4702

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

SC09229YKG7

GENOS NORTH AMERICA INC

12802 EAGLES ENTRY DR

ODESSA FL 33556-2837

TELEPHONE NO. 8137925000

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

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.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

AA: 97X4930 5CBX 7400032 001 2520 S33189 $59280.00

25. ACCOUNTING AND APPROPRIATION DATA

$59,280.00

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 ARE 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.

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) 31c. DATE SIGNED

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Debbie Muno, Managing Director Sept 25, 2024

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

PAGE 3 OF 6 PAGES

SECTION A – SOLICITATION / CONTRACT FORM

2. YOU MUST FOLLOW THE BELOW INTRUCTIONS TO ENSURE PAYMENT:

An example would be as follows:

Item#: 0001 Unit of Issue: YR Unit Price: $59,280 Total Quantity: 1 Invoiced Amount: $59,280

3. COMMON ACCESS CARD (CAC) MANAGEMENT: The vendor will not require Common Access Cards in order to perform under this requirement.

4. Payment Terms: Accelerated Pay (AP00)

5. Invoicing shall be completed in accordance with DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023).

6. Contracting Officer’s Representative (COR) for this purchase order will be Harry White. POC information is:

Harry.1.White@dla.mil or (614) 692-5475.

7. Solicitation SP4702-24-Q-0056 is hereby incorporated by reference.

8. Access to the platform will be coordinated by the vendor and COR after the award.

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

BASE YEAR:

ITEM NO: 0001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

OPTION YEAR 01:

ITEM NO: 1001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

OPTION YEAR 02:

ITEM NO: 2001

SERVICES: U009-V00007706

QUANTITY: 1 YR UNIT PRICE: $59,280

ITEM DESCRIPTION: Contractor shall provide Emotional Intelligence Assessments and program support

PAGE 4 OF 6 PAGES

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

0001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

Educational Services

PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025

DLA TRAINING

ATTN DHRS-DM, DLA HUMAN RESOURCES

3990 E. BROAD ST

DLA TRAINING

ATTN DHRS-DM, DLA HUMAN RESOURCES

3990 E. BROAD ST

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

1001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

PRICING TERMS: Firm Fixed Price

PAGE 5 OF 6 PAGES

SUPPLY/SERVICE: U009-V00007574 CONT'D

PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026

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

2001 U009-V00007574 1.000 YR $ 59,280.00 $ 59,280.00

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7008639539 0001 N/A N/A N/A N/A

1001 N/A N/A N/A N/A N/A N/A

2001 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Attachment_1__

_Genos_Offer Attachment 1 - Genos

Offer.pdf

File details come from the government source that posted it. Updated Sep 26, 2024.