ML24226A419
| ML24226A419 | |
| Person / Time | |
|---|---|
| Issue date: | 08/12/2024 |
| From: | NRC/OCIO |
| To: | |
| References | |
| FOIA-2024-000209 | |
| Download: ML24226A419 (1) | |
Text
SOLICITATION /CONTRACT/ ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBERPAGE OF OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 ACRS-20-0004 1 37
- 2. CONTRACT NO. 3. AWARD / 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION 31310020C0040/ EFFECTIVE DATE ISSUE DATE ON1597786776W
- 7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE /LOCAL TIME INFORMATION CALL : APRIL BUCHER
- 9. ISSUED BY CODE NRCHQ 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100.00 % FOR:
US NRC - HQ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN -OWNED ACQUISITION MANAGEMENT DIVISION HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 541512 MAIL STOP TWFN-07B20M BUSINESS EDWOSB WASHINGTON DC 20555-0001 SERVICE -DISABLED X 8(A) $30.00 VETERAN-OWNED SIZE STANDARD:
SMALL BUSINESS
11. DELIVERY FOR FOB DESTINA -12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 30 THIS CONTRAC13a. T IS A MARKED RATED ORDER UNDER 14. METHOD OF SOLICITATION SEE SCHEDULE DPAS (15 CFR 700) RFQ IFB RFP
- 15. DELIVER TO CODE NRCHQ CODE 16. ADMINISTERED BYNRCHQ
NUCLEAR REGULATORY COMMISSION US NRC - HQ
NUCLEAR REGULATORY COMMISSION ACQUISITION MANAGEMENT DIVISION
WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001
17a. CONTRACTOR /CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE NRCPAYMENTS OFFEROR CODE
See Schedule FISCAL ACCOUNTING PROGRAM ADMIN TRAINING GROUP AVERY STREET A3-G BUREAU OF THE FISCAL SERVICE PO BOX 1328 PARKERSBURG WV 26106-1328
TELEPHONE NO.
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. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SMALL BUSINESS ADMINISTRATION
078425777 SEVENTH SENSE CONSULTING LLC ATTN HERBERT WATSON 14626 CROSSFIELD WAY WOODBRIDGE VA 221914077 2024387195 Accounting Info:
Continued...
(Use Reverse and/ or Attach Additional Sheets as Necessary )
- 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
See schedule $1,121,344.88
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDAAREARE NOT ATTACHED.
X 27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDAAREXARE NOT ATTACHED.
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: OFFER REF.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. 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 Louis Gilden 09/17/2020
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 2 of 37
- 19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2020-X0200-FEEBASED-7R-7RD001-6042-11-4-156-2570-1 1-4-156-6042 Period of Performance: 10/01/2020 to 09/30/2021
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. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
- 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR
COMPLETE PARTIAL FINAL PARTIAL FINAL
- 38. S/ R ACCOUNT NUMBER 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