SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 W00548108201ZS 63
2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE DATE
W0054221R0100 01/10/2022
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
7. FOR SOLICITATION calls) LOCAL TIME
INFORMATION CALL: 02/10/2022
AARON C. THOMAS 555-555-2475 02:00 PM
9. ISSUED BY CODE W00542 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100 % FOR:
WOMEN-OWNED SMALL BUSINESS
RIDGE ACQUISITION CENTER SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
MILITARY MAINTENANCE COMMAND HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:
1234 MAIN ST. BUSINESS
EDWOSB 332439
SERVICE-DISABLED
SAN ANTONIO, TX 78006 VETERAN-OWNED
SIZE STANDARD:
SMALL BUSINESS 8 (A) 500
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING
TION UNLESS BLOCK IS 13a. THIS CONTRACT IS A
MARKED RATED ORDER UNDER
DPAS (15 CFR 700) 14. METHOD OF SOLICITATION
X SEE SCHEDULE RFQ IFB X RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
See Schedule
17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE
OFFEROR CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE CONTINUATION SHEET
(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 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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: REF. OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED . . YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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 STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
, 19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE CONTINUATION SHEET
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE 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 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
PARTIAL FINAL COMPLETE 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
, W0054221R0100
Page 3 of 63
SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 20’ Two-sided Expandable ISO Container (NEW)
0001AA 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0001AB 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0001AC 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: R0005210719016
PSC CD: 8145
__________________
NET AMT
, W0054221R0100
Page 4 of 63
0001AD 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: FS00391068H216
PSC CD: 8145
__________________
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 20’ Insulated ISO Container with 24 Cabinets (NEW)
0002AA 10 EA
Container must be new and meet ISO standards and the salient
characteristics found at Attachment 0001
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0002AB 10 EA
Container must be new and meet ISO standards and the salient
characteristics found at Attachment 0001
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 W00548108201ZS 63
2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE DATE
W0054221R0100 01/10/2022
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
7. FOR SOLICITATION calls) LOCAL TIME
INFORMATION CALL: 02/10/2022
AARON C. THOMAS 555-555-2475 02:00 PM
9. ISSUED BY CODE W00542 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100 % FOR:
WOMEN-OWNED SMALL BUSINESS
RIDGE ACQUISITION CENTER SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
MILITARY MAINTENANCE COMMAND HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:
1234 MAIN ST. BUSINESS
EDWOSB 332439
SERVICE-DISABLED
SAN ANTONIO, TX 78006 VETERAN-OWNED
SIZE STANDARD:
SMALL BUSINESS 8 (A) 500
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING
TION UNLESS BLOCK IS 13a. THIS CONTRACT IS A
MARKED RATED ORDER UNDER
DPAS (15 CFR 700) 14. METHOD OF SOLICITATION
X SEE SCHEDULE RFQ IFB X RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
See Schedule
17a. CONTRACTOR/ CODE FACILITY 18a. PAYMENT WILL BE MADE BY CODE
OFFEROR CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE CONTINUATION SHEET
(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 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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: REF. OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED . . YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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 STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
, 19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE CONTINUATION SHEET
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE 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 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
PARTIAL FINAL COMPLETE 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
, W0054221R0100
Page 3 of 63
SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 20’ Two-sided Expandable ISO Container (NEW)
0001AA 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0001AB 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0001AC 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: R0005210719016
PSC CD: 8145
__________________
NET AMT
, W0054221R0100
Page 4 of 63
0001AD 6 EA
Container must be new and meet ISO standards
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: FS00391068H216
PSC CD: 8145
__________________
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 20’ Insulated ISO Container with 24 Cabinets (NEW)
0002AA 10 EA
Container must be new and meet ISO standards and the salient
characteristics found at Attachment 0001
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
0002AB 10 EA
Container must be new and meet ISO standards and the salient
characteristics found at Attachment 0001
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W00548108201ZS
PSC CD: 8145
__________________
NET AMT
