2. FA8808-20-R-0001 -- 1449 Cover Page.pdf
PDF 465 KB Posted
- Attached to
- U. S. Space Force Field Command Organizational Design Combined Synopsis/Solicitation (Amendment 1) Federal contract opportunity
- Solicitation number
- FA8808-20-R-0001
About this file
This is a solicitation for organizational design support services to assist the United States Space Force Field Command. The solicitation requests proposals to help the new acquisition field command integrate and synchronize efforts across existing and new elements to ensure a lean, flat, responsive and agile organization that delivers capabilities to achieve the Space Force mission. Proposals are due by the date specified in the solicitation and the intent is to award a contract to provide assistance services for an unspecified period. The Space and Missile Systems Center will administer the contract on behalf of the Department of the Air Force Space Command.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Request for Proposal CRM.pdf | ||
| 1. (AMENDMENT 1) FA8808-20-R-0001_52.212-1 (Tailored)_52.212-2 (Tailored)_52.212-4 (Addendum).pdf | ||
| AMENDMENT 1 Summary of Changes.pdf | ||
| Industry Day Consolidated CRM.pdf | ||
| 1. FA8808-20-R-0001 -- 52.212-1 (Tailored)_52.212-2 (Tailored)_52.212-4 (Addendum).pdf | ||
| 5. FA8808-20-R-0001 -- SMC OCI Mitigan Plan Checklist.pdf | ||
| 3. FA8808-20-R-0001 -- 1449 Continuation Pages.pdf | ||
| 4. FA8808-20-R-0001 -- PWS.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8808-20-R-0001
6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
ALEJANDRO S. SENA
b. TELEPHONE NUMBER (No collect calls) 3106531785
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY SMC/PK CODE FA8808 10. THIS ACQUISITION IS 11. DELIVERY FOR
FOB DESTINATION
UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
UNRESTRICTED
SPACE AND MISSILE SYSTEMS CENTER
483 N. AVIATION BLVD
EL SEGUNDO, CA 90245-2808
ALEJANDRO S. SENA 3106531785
ALEJANDRO.SENA.2@US.AF.MIL
SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS
8(A) 13b. RATING
SERVICE DISABLED VET SB N
NAICS: 14. METHOD OF SOLICITATION
SIZE STANDARD: RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
SEE SF1449 Continuation
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY 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.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See SF1449 Continuation (Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26 TOTAL AWARD AMOUNT (For Govt. Use Only)
ADDENDA ARE ARE NOT ATTACHED. 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-4 & 52.212-5. FAR 52.212-1, 52.212-2, 52.212-3, & 52.212-4 ARE 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 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 HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON
SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES
WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE
CONTINUATION.
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
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
COMPLETE PARTIAL FINAL
PARTIAL FINAL
38. S/R ACCT NUMBER 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)
(YY/MMM/DD) 42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 7.3.1.0 Created 20 May 2020 11:11 PM
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