693JJ926R000067 SF33.pdf
PDF 127 KB Posted
- Attached to
- Countermeasures That Work (CMTW) Updates
- Solicitation number
- 693JJ926R000067
About this file
Solicitation/Contract/Order for Commercial Products and Services Summary
This is a Standard Form 1449 solicitation/contract/order issued by the Department of Transportation's National Highway Traffic Safety Administration (NHTSA) for the "Countermeasures That Work Updates" project. The solicitation number is 693JJ926RQ000067, with a requisition number of 693JJ926RQ000056. The contracting office is located at 1200 New Jersey Avenue SE, Washington DC 20590, with Van Nixon listed as the contact for solicitation information. This is an unrestricted acquisition for commercial services with delivery required 1 day after award.
The contract calls for a contractor to update the electronic Countermeasures That Work (CMTW) guide, which serves as a basic reference on traffic safety countermeasures for State Highway Safety Offices (SHSOs). Specific deliverables include the 13th edition and one rolling chapter update for each chapter, requiring the contractor to develop a comprehensive search and screening strategy, obtain and critically review relevant documents (journal articles, technical reports, conference proceedings, books), and evaluate new research for integration into CMTW as appropriate. The contractor must also assess the feasibility of including new topics and chapters and update the electronic version (E-CMTW) with feature enhancements to improve usability and access. Line item 00001 specifies "Direct Labor" for the Countermeasures That Work Updates service. Pricing, unit price, and award amount details are to be completed by the offeror in blocks 12, 17, 23, 24, and 30.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 693JJ926R000067_CMTW_RFP 10-28.pdf | ||
| Vendor Questions Matrix (693JJ926R000067) - CMTW_CW (1).xlsx | XLSX spreadsheet | |
| 693JJ926R000067_CMTW_RFP 10-28.pdf | ||
| Vendor Questions Matrix (693JJ926R000067) - CMTW.xlsx | XLSX spreadsheet | |
| 693JJ926R000067_CMTW_RFP 10-5.pdf | ||
| 693JJ926R000067_CMTW_RFP 10-5.pdf | ||
| Attachment J.4 - Past Performance Questionnaire (693JJ926R000067).docx | DOCX document | |
| Attachment J.5 - Subcontractor Checklist (693JJ926R000067).docx | DOCX document | |
| Attachment J.2 - Travel Cost Breakdown (693JJ926R000067).xlsx | XLSX spreadsheet | |
| Attachment J.1 - Cost Proposal Template (CPFF) (693JJ926R000067).xlsx | XLSX spreadsheet | |
| Attachment J.3 - Other Direct Cost Breakdown (693JJ926R000067).xlsx | XLSX spreadsheet | |
| 693JJ926R000067_CMTW_RFP.pdf |
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Text version
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 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 Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. 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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
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.
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
DATED.
OFFER
ADDENDA
ADDENDA
693JJ926R000067
DOT/NHTSA
1200 New Jersey Ave SE Washington DC 20590
National Highway Traffic Safety Adm Office of Acquisition Management 1200 New Jersey Avenue, SE Washington, DC 20590
National Highway Traffic Safety Adm Office of Acquisition Management 1200 New Jersey Avenue, S.E.
Washington DC 20590
1600 ES
693JJ926RQ000056
VAN NIXON
693JJ9
693JJ9
DOT/NHTSA
TITLE: Countermeasures That Work Updates
PRMSID: 654
PURPOSE: The aim of this project is to update the electronic Countermeasures That Work (CMTW)
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) 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 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. TELEPHONE NUMBER OF AUTHORIZED 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
ACCEPTED,
guide that serves as a basic reference on traffic safety countermeasures for SHSOs. This contract will cover the 13th and one rolling chapter update for each chapter. The Contractor shall develop a comprehensive search and screening strategy, obtain the appropriate and necessary documents (e.g., journal articles, technical reports, conferences proceedings, books), read, critically review, and evaluate each document for each of the countermeasures covered in the latest previous edition of the guide. If new research has been published since the previously released CMTW guide, this new research shall be integrated into CMTW as appropriate. The feasibility of including new topics and chapters will be evaluated. The electronic version of CMTW (E-CMTW) will be updated with the 13th CMTW content, and include continuing feature enhancements to the site, to improve usability, and ease of access to CMTW.
Delivery: 1 Days After Award
00001 DIRECT LABOR "Countermeasures That Work
Updates"
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .