1449.pdf

SEE ADDENDUM

(No Collect Calls)

W912KN-17-T-0015 16-Mar-2017

b. TELEPHONE NUMBER

609-562-0225

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 30 Mar 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912KN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SSG BRIAN H. TOMASEK

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0010992158

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US PROPERTY & FISCAL OFFICE NJ

ATTN: PURCHASING & CONTRACTING

3601 TECHNOLOGY DRIVE

FORT DIX NJ 08640-7600

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W81PBA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NJ RECRUITING AND RETENTION

NJ RECRUITING AND RETENTION

35 CAMP DR.

SEA GIRT NJ 08750

TEL: FAX:

609-562-0229FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541850

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF7

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912KN-17-T-0015

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

MALL BANNER ADVERTISING

FFP

MALL BANNER ADVERTISING SFC MARIE BURNS 732-974-6313

FOB: Destination

PURCHASE REQUEST NUMBER: 0010992158

NET AMT

SOW

Statement of Work

For: RECRUITING AND RETENTION BATTALION – NEW JERS EY ARMY NATIONAL GUARD

1. Location: Request a contract vendor be provided for Central Jersey.

2. PROJECT: Mall Banner Advertising

3. Scope of Work:

Vendor will provide banner advertising in a mall in New Jersey.

Vendor will offer a double-sided banner advertisement with a minimum size of 8 feet High and 14 feet Wide.

Vendor will be able to provide coverage in parts of Central Jersey, most s pecifically in Mercer

County o There are approximately 370,000 residents in Mercer County o This has been identified as an area of need by the recruiting force. Based on Market Share

Analysis, the New Jersey Army National Guard’s Market Share in Mercer County is

16.47% , which is more than 200 basis points lower than the statewide Market Share of 18

To maximize viewer impressions, the selected mall will have annual visitors totaling no less than 9 million people.

Vendor will be res ponsible for the installation and removal of advertisements.

Vendor will include ALL production costs, including modifications to the artwork requested by the

New Jersey Army National Guard, in its bid.

Performance period will be 52 weeks beginning no later than May 1, 2017.

Vendor will provide high quality high definition artwork .

Marketing and Advertising Requirements:

Vendor will p rovide at least one banner that will hang in a prominent location within the facility. Location to be agreed upon by vendor and New Jersey Army Nat ional Guard.

As previously stated, banner size will be no s maller than 8 feet High and 14 feet Wide.

Artwork for banner advertisement will include images provided by the New Jersey Army Nat ional Guard.

In addition, artwork will include recruiter contact information specific to the area and the New Jersey Army

National Guard state specific URL, NJARMYGUARD.com

New Jersey Army Nat ional Guard will have final approval of all art work prior to production.

Additional Information for the USPFO:

NRG 601-1

Chapter 7

7-8. Media

Media can range from the simple to very high tech. However, all media resources should be able to be tracked for effectiveness in their ability to generate leads, promote retention in the Guard, impact COI’s, and develop the

National Guard brand and/or reducing attrition among current members. Media venues include but not limited to;

print; Magazines, Newspapers (community, daily, employment, high school, and college) Prior service and base advertising, base newspaper print ads, Base signage, floor decals, counter mats ads, tray liners, internet, targeted email campaigns. Geo-Demo targeted banners, lead generation programs, online college newspapers, Auto Wraps, Inflatables, Movie Theater, Digital spots, Movie slides, all kinds of out of home marketing. Event signage, Stadium signage, Source boards for High School and College, Campus, Poster Ad Racks for High School and College, Mall and Airport advertising, Transit display ads, promotional and recognition items.

7-10. Outdoor/Out of Home

States may use advertising funds to pay fees to produce and post (erect or affix) public service outdoor advertising such as billboards, transit cards, airport advertising, banners and similar types of displays. Rental fees for outdoor space are prohibited, although, requests for an exception, with appropriate justification, may be submitted to NGB -

ASM-A. State advertising funds are authorized for the production of artwork. Marketing Personnel will incorporate the national theme and logo and URL, State and local telephone numbers on all outdoor/out-of-home advertising.

Advertising funds can be used to pay for all other types of Out-Of-Home advertising media provided the media selected does not run counter to other guidance in the regulation.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-MAY-2017 TO

30-APR-2018

N/A NJ RECRUITING AND RETENTION

NJ RECRUITING AND RETENTION

35 CAMP DR.

SEA GIRT NJ 08750

FOB: Destination

W81PBA

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016

52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 Instructions to Offerors--Commercial Items JAN 2017

52.212-3 Offeror Representations and Certificat ions --Commercial

Items

JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

JAN 2017

52.213-2 Invoices APR 1984

52.213-3 Notice to Suppliers APR 1984

52.213-4 Terms and Conditions--Simplified Acquisitions (Other Than

Commercial Items).

JAN 2017

52.216-20 Definite Quantity OCT 1995

52.217-5 Evaluation Of Options JUL 1990

52.217-6 Option For Increased Quantity MAR 1989

52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989

52.217-8 Option To Extend Serv ices NOV 1999

52.217-9 Option To Extend The Term Of The Contract MAR 2000

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016

52.222-21 Prohibit ion Of Segregated Facilities APR 2015

52.222-25 Affirmative Action Compliance APR 1984

52.222-26 Equal Opportunity SEP 2016

52.222-36 Equal Opportunity for Workers with Disabilit ies JUL 2014

52.222-41 Service Contract Labor Standards MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Po licies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-11 Extras APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-1 Site Visit APR 1984

52.249-8 Default (Fixed -Price Supply & Service) APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.217-7007 Payments DEC 1991

252.227-7003 Termination AUG 1984

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006