16-R-5004_SF1449-Pages_1 2.docx
DOCX document 117 KB Posted
- Attached to
- Amendment 0001 Federal contract opportunity
- Solicitation number
- SP4703-16-R-5004
- Issued by
- Defense Logistics Agency Headquarters
About this file
Revised SF1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 16-R-5004_Vendor_Questions_3-11-2016.docx | DOCX document | |
| 16-R-5004_RFP_CPI-LSS_2-29.docx | DOCX document | |
| 16-R-5004_Vendor_Questions_2-29-2016.docx | DOCX document | |
| 16-R-5004-ATTACH_2_-_KEY_PERSONNEL2-25.docx | DOCX document | |
| 16-R-5004_Attach_3_ROM_-_CPI_IDIQ2-25.xlsx | XLSX spreadsheet | |
| 16-R-5004_RFP_CPI-LSS_2-25.docx | DOCX document | |
| 16-R-5004_Attach_4_PPQ-1.docx | DOCX document | |
| 16-R-5004_Attach_1_-_SAMPLE_TASK_ORDER2-25.docx | DOCX document | |
| 16-R-5004_Vendor_Q-R_2-19-2016.docx | DOCX document | |
| RFP_2.pdf | ||
| RFP-1.pdf | ||
| Attach_4-1.pdf | ||
| Attach_1.pdf | ||
| Attach_2.pdf | ||
| Attach_3.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 |
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE DATE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
SP4703-16-R-5004
6. SOLICITATION ISSUE DATE
02/04/2016
7. FOR SOLICITATION INFORMATION CALL:
a. NAME
ELLEN STEINMETZ
b. TELEPHONE NUMBER (No collect calls) 804-279-5548
8. OFFER DUE DATE/ LOCAL TIME
3/14/2016 2:00 PM
| 9. ISSUED BY | CODE | ||||
| SP4703 | |||||
| 10. THIS ACQUISITION IS | UNRESTRICTED OR | SET ASIDE: | % FOR: SMALL BUSINESS | WOMEN-OWNED SMALL BUSINESS | |
| (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED HUBZONE SMALL | SMALL BUSINESS PROGRAM NAICS: BUSINESS |
EDWOSB
SERVICE-DISABLED
| VETERAN-OWNED | SIZE STANDARD: | |
| SMALL BUSINESS | X | 8 (A) COMPETITIVE SET-ASIDE |
DLA CONTRACTING SERVICES OFFICE (DCSO-R)
8000 JEFFERSON DAVIS HIGHWAY
RICHMOND, VA 23297-5441
11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED
SEE SCHEDULE
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
| 16. ADMINISTERED BY | CODE |
| SP4703 |
| SEE SCHEDULE, DO NOT SHIP TO ADDRESS ON THIS PAGE (PWS: 1.6 PLACE OF PERFORMANCE) |
| DLA CONTRACTING SERVICES OFFICE (DCSO-R) |
8000 JEFFERSON DAVIS HIGHWAY
RICHMOND, VA 23297-5441
17a. CONTRACTOR/ CODE
FACILITY
| 18a. PAYMENT WILL BE MADE BY | CODE |
| SL4701 |
OFFEROR CODE
TELEPHONE NO.
DEF FIN AND ACCOUNTING SVC
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 | SEE ADDENDUM |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
| 22. UNIT |
| 23. |
UNIT PRICE
24.
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 NOT ATTACHED
ARE 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) |
| 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
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
| 22. UNIT |
| 23. |
UNIT PRICE
24.
AMOUNT
ITEM DESCRIPTION: The vendor shall provide non-personal services to the Defense Logistics Agency Headquarters (DLA, HQ) (J5) to provide Continuous Process Improvement (CPI)/Lean Six Sigma (LSS) support services to include: expert consultation, advisory services for CPI/LSS and associated methodologies as Lean Six Sigma, Enterprise Process Management, Business Process Engineering, Information Technology (IT) systems administration, and Operations Research in accordance with the attached Performance Statement of Work (SOW).
Vendor Support/Deliverables
Travel (Not to Exceed)
UNIT
Estimated
$100,000.00
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
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