1332KP18QNEEB0004_RFQ.pdf
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- Solicitation number
- 1332KP18QNEEB0004
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1332KP18QNEEB0004 Request for Quote
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| File | Type | Posted |
|---|---|---|
| 1332KP18QNEEB0004_Amendment_00001.pdf | ||
| HRIT_QUESTIONS_AND_ANSWERS.pdf | ||
| BRAND_NAME_justification_final_HRIT_Redacted.pdf |
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RFQ IFB RFP
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODEFACILITY
CODE
CODE
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.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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.
DATE . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
17a CONTRACTOR/
OFFEROR.
CODE
8 (A)
SIZE STANDARD:
NAICS:
% FOR:SET ASIDE:UNRESTRICTED OR
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
10. THIS ACQUISITION IS
EDWOSB
SMALL BUSINESS PROGRAM
NEEB5000-18-00360
1332KP18QNEEB0004
RAQUEL MCCRAE
RAQUEL.MCCRAE@NOAA.GOV 301-628-1429
2:00 PM ET
AJF00025
SATELLITE AND INFO ACQ DIV
1325 EAST WEST HWY
SSMC2, 11th FLOOR
SILVER SPRING MD 20910
541519
$27.5M
EB130012
DOC/NOAA NSOF E/SPO13
1315 EAST-WEST HIGHWAY
RM 1375
SILVER SPRING MD 20910-3282
see continuation page for line item details.
See Schedule
MAY 11, 2018
Please
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
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
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
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
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
1332KP18QNEEB0004
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
HRIT USB Receivers
MAX NTE NTE
0001 External receiver box capable of demodulating the HRIT/ EMWIN signal from the antenna/LNA. There is a need to have three receivers for each workstation (GOES East, West and Development).
PR NUMBER: NEEB5000-18-00360
3.00 EA
XRIT Software
MAX NTE NTE
0002 HRIT satellite ingest software. This software needs to be loaded on three workstations at.
PR NUMBER: NEEB5000-18-00360
3.00 EA
HRIT iDAP and MacroPro Processing and Display Software
MAX NTE NTE
0003 Satellite imagery processing software. The need is for three workstations to have visual capability for quality assurance of broadcast.
PR NUMBER: NEEB5000-18-00360
3.00 EA
HRIT Workstations
MAX NTE NTE
0004 Computer workstations and monitors for real-time monitoring of GOES East/West broadcasts. The need is for three total workstations to have monitoring capability for quality assurance/troubleshooting issue.
PR NUMBER: NEEB5000-18-00360
3.00 EA
L-band Low Noise HRIT/LRIT Downconverter
MAX NTE NTE
0005 4 L-band low noise HRIT/LRIT compatible downconverters for 1691.0-137.5 MHz.
PR NUMBER: NEEB5000-18-00360
4.00 EA
Software Maintenance for Domain 6
MAX NTE NTE
0006 BASE PERIOD - Maintenance for all Domain 6 software, and 3 workstations.
PR NUMBER: NEEB5000-18-00360
1.00 EA
MAX NTE NTE
1001 OPTION PERIOD I - Maintenance for all Domain 6 software, and 3 workstations.
PR NUMBER: NEEB5000-18-00360
1.00 EA
MAX NTE NTE
2001 OPTION PERIOD II - Maintenance for all Domain 6 software, and 3 workstations.
PR NUMBER: NEEB5000-18-00360
1.00 EA
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