Amendment 5 - RFP 75N9801900016.pdf
PDF 745 KB Posted
- Attached to
- Long-Term Administrative Support Contract III (LTASC III) Federal contract opportunity
- Solicitation number
- 75N98019R00016
About this file
This document is an amendment to a solicitation for the Long-Term Administrative Support Contract III (LTASC III). The National Institutes of Health (NIH) is seeking administrative support services across all of its divisions, centers, and offices through this multiple award Indefinite Delivery Indefinite Quantity contract. The amendment provides answers to questions from offerors, an amended solicitation with tracked changes, the missing SF-1449 form from the original solicitation, and clarification that LTASC III is reserved for small businesses under NAICS Code 561110, including those designated as HUBZone, SDVOSB, VOSB, WOSB, SDB, or EDWOSB. The prime contractor must be a small business, but subcontractors do not need to be. The period of performance is for the life of the proposed contract. Offerors must respond by October 13, 2020. The Department of Health and Human Services National Institutes of Health is the contracting agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Revised RFP 75N9801900016_09032020.pdf | ||
| Attachment 1 - LTASC III Q and A_9.3.2020.pdf | ||
| Attachment 3 - LTASC III Solicitation Section J Links.pdf | ||
| Attachment 4 - Original RFP SF1449 07062020.pdf | ||
| Attachment 2 - Revised RFP 75N9801900016_09032020.pdf | ||
| Amendment 4 - RFP 75N9801900016.pdf | ||
| LTASCIII_75N98019R00016_Amendment 3_08182020.pdf | ||
| 75N98019R00016_Amendment 2.pdf | ||
| LTASCIII_75N98019R00016_Amendment 1_07242020.pdf | ||
| RFP 75N9801900016 Final 07012020.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 PAGE 1 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 CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
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
RFQ IFB 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 Govt. 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: REF. 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
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
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
VOSB
SDB
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
75N98019R00016
John Otubu 301-402-3728
OLAO-OA 100
OD/OLAO
National Institutes of Health OD-OLAO, Bethesda, MD 20892-7511
The purpose of this amendment (number 5) is to release the answers to the questions (Attachment 1), to provide an amended RFP with tracked changes so that you can easily see what was changed (Attachment 2), to provide Section J with working links (Attachment 3), to provide the missing SF-1449 from the original RFP (Attachment 4), and to provide clarification that LTASC III is a reserved small business set-aside for companies operating under the NAICS Code 561110 and will be open to contractors that identify as HUBZone, SDVOSB, VOSB, WOSB, SDB and EDWOSB. The prime offeror must be one of the small business reserves, but the subcontractors do not need to be.
John Otubu
561110
$8.0 M
07/06/2020
10/13/2020
2:00PM EST
National Institutes of Health Office of Logistics and Acquisitions Operations Office of Administration 6011 Executive BLVD, Rockville, MD 20852-3804
X
X
X
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
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