Vendor signed copy.pdf

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 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

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

US

SC0922

DLA TRAINING

ATTN DHRS-DM, DLA HUMAN RESOURCES

3990 E. BROAD ST

COLUMBUS OH 43213-1152

US

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.

PREP FOR DELIVERY:

PAGE 5 OF 6 PAGES

SP4702-24-P-0070

SECTION B

SUPPLY/SERVICE: U009-V00007574 CONT'D

N/A

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

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 .

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:

N/A

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

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