Standard Form 1449 - HQ003426RE123.pdf
PDF 10 MB Posted
- Attached to
- Exam Delivery & Proctoring for: DoW Acquisition and Financial Management Functional Area Certification Exams
- Solicitation number
- HQ003426RE123
- Issued by
-
DOD Washington Headquarters Service
About this file
This is a Solicitation/Contract/Order (Standard Form 1449) for Professional Certification Exam Delivery Services issued by Washington Headquarters Services Acquisition Directorate on behalf of the Department of Defense.
The solicitation is designated as WOSB (Women-Owned Small Business) with an unrestricted acquisition under NAICS 611710 (Professional and Management Development Training), with a size standard of USD 24,000,000.00. The solicitation number is HQ003426RE123, with an offer due date of 15 July 2026 at 10:00 AM. The contracting officer is Roberto Saenz, reachable at (703) 545-0423 or roberto.saenz2.ctr@mail.mil. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference, along with DFARS clauses and a Special Contract Requirement (VIQ Clause).
The requirement encompasses delivery of professional certification exams across multiple exam types with fixed unit pricing. Line items include: CON 3990V Professional Certification Exam Delivery (5,000 units); PMT 4890V/4990V Professional Certification Exam Delivery (2,520 units); CON/PM Exam Updates (12 units); CON/PM Exam Accommodation Fees (1 unit); CON/PM Exam Annual License Fee (1 unit); Financial Management (FM) Exams including three advanced certification levels at varying quantities (2,000 and 12 units); FM Exam Updates (12 units); FM Exam Accommodation Fees (1 unit); and FM Annual License Fee (1 lot). Numerous option line items (1001-4009) extend performance through September 2028, replicating the base contract structure with varying quantities. The performance period for base items runs from 30 September 2026 through 29 September 2027, with option periods extending annually thereafter. All line items are priced on a firm fixed-price basis. Payment will be made via WAWF (Wide Area Workflow) with specific document type and routing requirements outlined in DFARS clause 252.232-7006.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Form 1449 - HQ003426RE123 Amend 02.pdf | ||
| Solicitation Instructions and Evaluation Criteria_Amend 01.docx | DOCX document | |
| L7 Exam Data by Geography and Mode_Amend 01.xlsx | XLSX spreadsheet | |
| L5 Past Performance Questionnaire_Amend 01.docx | DOCX document | |
| J1 Statement of Objectives_WarU Cert Exam_Amend 01.docx | DOCX document | |
| L2 CON and PM Cert Exam Historical Actuals Amend 01.xlsx | XLSX spreadsheet | |
| Q and A Response Amend 01.xlsx | XLSX spreadsheet | |
| L1 Comment Resolution Matrix.xlsx | XLSX spreadsheet | |
| L6 Contractor Conflict of Interest Disclosure Form.docx | DOCX document | |
| Solicitation Instructions and Evaluation Criteria_Final.docx | DOCX document | |
| L5 Past Performance Questionnaire.docx | DOCX document | |
| H1 Special Contract Requirements (VIQ Clause).docx | DOCX document | |
| J1 Statement of Objectives _WarU Cert Exam.docx | DOCX document | |
| L3 Geo Dispersion of CON workforce (2021 data).xlsx | XLSX spreadsheet | |
| L2 CON and PM Cert Exam Historical Actuals.xlsx | XLSX spreadsheet |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 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 NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government 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: REFERENCE 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. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
HQ0034
WASHINGTON HEADQUARTERS SERVICES
ACQUISITION DIRECTORATE, 4800 MARK CENTER DRIVE, SUITE 09F09
ALEXANDRIA, VA 22350
UNITED STATES
Roberto Saenz, Email: roberto.saenz2.ctr@mail.mil Telephone: (703) 545-0423
File details come from the government source that posted it. Updated .