Amendment 0002 - Attachment J.20 TO-03 CLIN Structure.pdf

116 KB Posted

Attached to
Space Weather Observations - Mission Operations Services (SWO-MOS) REQUEST FOR PROPOSAL (RFP)
Solicitation number
1332KP24R0034
Issued by

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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for a Women-Owned Small Business (WOSB) contract. The solicitation number is TO-03 1332KP24R0034, issued by SIAD-RED in Silver Spring, MD. The contract includes two primary line items: (1) GSaaS Solution Implementation through Launch and Operations, a Firm-Fixed-Price contract with an estimated performance period from 04/13/2026 to 04/12/2031, and (2) Other Direct Costs and Travel, a Cost-type contract with the same performance period. The contract is set for a 60-month duration, covering up to 5 years of solution implementation and operational services. The document indicates this is an unrestricted acquisition, potentially targeting women-owned small businesses, with services likely related to a GSaaS (Government Software as a Service) solution.

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Other files

File Type Posted
Amendment 0003 - Attachment J.11 Labor Category Descriptions.pdf PDF
Amendment 0003 - SWO-MOS RFP 1332KP24R0034 Q and A.xlsx XLSX spreadsheet
Amendment 0003 - RFP 1332KP24R0034.pdf PDF
Amendment 0003 - Attachment J.18 Basic IDIQ and Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Amendment 0003 SF30.pdf PDF
Amendment 0002 - Attachment J.11 Labor Category Descriptions.pdf PDF
Amendment 0002 - Attachment J.18 Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Amendment 0002 SF30.pdf PDF
Amendment 0002 - RFP 1332KP24R0034.pdf PDF
Amendment 0002 - Attachment J.3 Contract Data Requirements List (CDRL).pdf PDF
Amendment 0002 - Attachment J.19 TO-01 CLIN Structure.pdf PDF
Amendment 0002 - SWO-MOS RFP 1332KP24R0034 Q and A.xlsx XLSX spreadsheet
Amendment 0002 - Attachment J.10 GFP and GFI List.pdf PDF
Amendment 0001 SF30.pdf PDF
Attachment J.6 TO-01 PWS.pdf PDF
Attachment J.17 U.S. Department of Commerce Template for Individual Subcontracting Plan.pdf PDF
Attachment J.18 Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Attachment J.19 TO-01 CLIN Structure.pdf PDF
Attachment J.1 Base Performance Work Statement (PWS).pdf PDF
Attachment J.5 Applicable and Reference (A&R) Documents List.pdf PDF
Attachment J.11 Labor Category Descriptions.pdf PDF
Attachment J.3 Contract Data Requirements List (CDRL).pdf PDF
Attachment J.9 Quality Assurance Surveillance Plan (QASP).pdf PDF
Attachment J.10 GFP and GFI List.pdf PDF
Attachment J.12 Question and Comment Form.xlsx XLSX spreadsheet
Attachment J.13 SWO-MOS Bidders Library Access Instructions.pdf PDF
Attachment J.14 SWO-MOS Bidders Library NDA.pdf PDF
Attachment J.20 TO-03 CLIN Structure.pdf PDF
RFP 1332KP24R0034.pdf PDF
Attachment J.2 Mission Operations Services Requirements Document (MOSRD).pdf PDF
Attachment J.4 Work Breakdown Structure (WBS) and Dictionary.pdf PDF
Attachment J.7 TO-03 PWS.pdf PDF
Attachment J.8 Ground Services Mission Assurance Requirements (GSMAR).pdf PDF
Attachment J.15 OCI Mitigation Plan Checklist.pdf PDF
Attachment J.16 Past Performance Questionnaire.pdf PDF
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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND 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: REFERENCE OFFER

DATED . . 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

TO-03 1332KP24R0034

SIAD-RED

1325 EAST WEST HWY, SSMC2, 11th FLOOR

SILVER SPRING MD 20910

Please see page 2 for Schedule of Services

SIAD-RED

1325 EAST WEST HWY

SSMC2, 11th FLOOR

SILVER SPRING MD 20910

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

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 RECEIVED (MM/DD/YYYY) 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. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

0001 60 MO

0002 60 MO

SOL-A SWO-MOS

GSaaS Solution Implementation through Launch and Operations - up to 5 years Contract Type: Firm-Fixed-Price Estimated Period of Performance 04/13/2026 - 04/12/2031

SOL-A SWO-MOS

Other Direct Costs and Travel Contract Type: Cost Estimated Period of Performance:

04/13/2026 - 04/12/2031

File details come from the government source that posted it. Updated .