1449.docx
DOCX document 22 KB Posted
- Attached to
- Serology and PCR Assay Testing Services Federal contract opportunity
- Solicitation number
- 75N98020Q00032
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| STATEMENT OF WORK-2020.docx | DOCX document | |
| Questions and Answers.pdf | ||
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| 52_212_3-October 2018 REPS.docx | DOCX document | |
| Guidance - Invoice Submission via Email to NIH OFM - as of 6-8-2020.pdf | ||
| Past_Performance_Questionnaire Attachment 7.docx | DOCX document | |
| IT_Security_Clauses_508 Appendix A.docx | DOCX document | |
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| PROPOSAL INTENT RESPONSE FORM.docx | DOCX document | |
| 52_212_4-OCT 2018_508.docx | DOCX document | |
| DisclosureofLobbyingActivities.pdf | ||
| fixed price invoice instructions.pdf | ||
| SerologySolicitation93020.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER AL ITEMS
| 1. REQUISITION NUMBER |
| PAGE 1 OF |
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
| 2. CONTRACT NO. |
| 3. AWARD/EFFECTIVE |
| 4. ORDER NUMBER |
| 5. SOLICITATION NUMBER |
| 6. SOLICIATION ISSUE |
DATE
75N98020Q00032
DATE
September 30, 2020
| a. NAME |
| b. TELEPHONE NUMBER(No collect |
| 8. OFFER DUE DATE/ |
7. FOR SOLICITATION
| calls) |
| LOCAL TIME |
| INFORMATION CALL: |
| Terita Stevenson Stevenst@od.nih.gov |
| (301) 402-3727 |
| October 30, 2020, 1:00 p.m. EST |
| 9. ISSUED BY CODE ….. |
| 10. THIS ACQUISITON IS |
| National Institutes of Health | |
| |X| UNRESTRICTED OR | |_| SET ASIDE: 100 % FOR |
| Office of Logistics and Acquisition Operations, Branch 2 | ||
| |_| SMALL BUSINESS | |_| EMERGING SMALL | |
| BUSINESS |
| 6011 Executive Blvd., Rm. 539 C | |
| |_| HUBZONE SMALL BUSINESS |
| Rockville, MD 20852 | ||
| NAICS: 541930 | |_| SERVICE-DISABLED VETERAN- | |_| 8(A) |
SIZE STANDARD: 7.5 M. OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
12. DISCOUNT TERMS
| |_| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| 13b. RATING |
14. METHOD OF SOLICITATION
|_| RFQ |_| IFB |X| RFP
15. DELIVER TO CODE …..
16. ADMINISTERED BY CODE … ..
Same as Block 9
| 17a. CONTRACTOR/ CODE ….. | FACILITY ….. | |
| OFFEROR | CODE |
18a. PAYMENT WILL BE MADE BY CODE …..
TELEPHONE N0. e-mail:
| |_| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW |
| OFFER |
| IS CHECKED |
|X| SEE ADDENDUM
| 19. |
| 20. |
| 21. |
| 22. |
| 23. |
| 24. |
| ITEM N0. |
| SCHEDULE OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serology and PCR Assay Testing Services
See Attachment (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
| |X| |
| 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA |
| |_| |
| ARE |
| |X| |
| ARE NOT ATTACHED |
| |_| |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED. ADDENDA |
| |_| |
| ARE |
| |_| |
| ARE NOT ATTACHED |
| |_| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_| 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.3/2005)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA FAR (48 CFR) 53.212
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