10-223-SOL-00188 SF1449.pdf

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FDA Website Support & Hosting Services
Solicitation number
10-223-SOL-00188
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SF1449

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Other files

File Type Posted
10-223-SOL-00188 RFP Amend 3.pdf PDF
10-223-SOL-00188 Amendment 3 SF30.pdf PDF
ATTACHMENT 2 PRICING SPREADSHEET Amend 3.xls XLS spreadsheet
WSHS Questions 129 - 131.pdf PDF
WSHS Questions 34 - 128.pdf PDF
ATTACHMENT 2 PRICING SPREADSHEET Amend 2.xls XLS spreadsheet
ATTACHMENT 6 - Hosting SLA Amend 2.pdf PDF
Amendment 2 SF30.pdf PDF
10-223-SOL-00188 RFP Amend 2.pdf PDF
ATTACHMENT 1 - STATEMENT OF WORK Amend 2.pdf PDF
WSHS Q&A 1 - 33.pdf PDF
ATTACHMENT 3 - STAFFING PLAN MATRIX Amendment 1.xls XLS spreadsheet
ATTACHMENT 1 - Amendment 1 - STATEMENT OF WORK.pdf PDF
ATTACHMENT 2 - Amendment 1 PRICING SPREADSHEET.xls XLS spreadsheet
10-223-SOL-00188 Amendment 1 SF30.pdf PDF
10-223-SOL-00188 RFP Amendment 1.pdf PDF
ATTACHMENT 7 - Past Performance Data Sheet.doc DOC document
ATTACHMENT 1 - STATEMENT OF WORK.pdf PDF
ATTACHMENT 10 - FDA 3398.pdf PDF
ATTACHMENT 9 - SF LLL.pdf PDF
ATTACHMENT 3 - STAFFING PLAN MATRIX.xls XLS spreadsheet
RFP 10-223-SOL-00188.pdf PDF
ATTACHMENT 8 - Past Performance Questionnaire.doc DOC document
RFP 10-223-SOL-00188 Cover Letter.pdf PDF
ATTACHMENT 2 - PRICING SPREADSHEET.xls XLS spreadsheet
ATTACHMENT 6 - HOSTING SLA.pdf PDF
ATTACHMENT 5 - SAMPLE TASK.pdf PDF
ATTACHMENT 4 - LABOR CATEGORIES.pdf PDF
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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

DSCI

ROOM 2129, HFA-500

5630 FISHERS LANE

ATTN: PATRICK GARDNER

DHHS/FDA/OAGS/DSCI

DSCI CODE 16. ADMINISTERED BYCODE

X

X

X

541519

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

DSCI

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/03/2010 1400 ET

07/14/2010

PATRICK GARDNER

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

10-223-SOL-00188

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 68 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

ROCKVILLE MD 20857

TELEPHONE NO.

17a. CONTRACTOR/

ROCKVILLE MD 20857

ROOM 2129, HFA-500

5630 FISHERS LANE

DHHS/FDA/OAGS ATTN: PATRICK GARDNER

15. DELIVER TO

ROCKVILLE MD 20857

ROOM 2129, HFA-500

5630 FISHERS LANE

ATTN: PATRICK GARDNER

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$25.0

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

DHHS/FDA/OAGS/DSCI

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

See Schedule.

Details regarding this solicitation are included in the RFP document. The statement of work is attachment number one (1).

Per Box 28 of this SF1449, offerors are required to sign this document and return two (2) copies to the issuing office.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SANDRA J. BELLINGER

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

68 2 of

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