Enclosure 1 - SF1447-22.pdf
PDF 765 KB Posted
- Attached to
- Landsat Next Instrument Suite (LandIS) Request for Proposal Federal contract opportunity
- Solicitation number
- 80GSFC22R0038
About this file
This solicitation package includes a Standard Form 1447 solicitation/contract document and information about a related federal contract opportunity notice. The Standard Form 1447 solicitation/contract document requests offers for the Landsat Next Instrument Suite (LandIS) to purchase LandIS Units 1, 2, 3 and an option for Unit 4. The quantities, units, unit prices and amounts are unspecified. The solicitation type is a negotiated Request for Proposal. The National Aeronautics and Space Administration Goddard Space Flight Center issued the solicitation on an unrestricted basis. The contract number, award/effective date, and other administrative details are unspecified.
The related federal contract opportunity notice provides additional context for the Landsat Next Instrument Suite procurement. The National Aeronautics and Space Administration Goddard Space Center posted a draft Request for Proposal as a pre-solicitation to solicit responses and promote competition. The solicitation number is 80GSFC22R0038. Interested parties should monitor the Sam.gov website for release of the official solicitation. NASA intends to publicize a listing of respondents to facilitate teaming arrangements, but respondents can opt-out of inclusion in this listing.
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Text version
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
8. THIS ACQUISITION IS
9. (Agency Use)
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY CODE
13. CONTRACTOR
OFFEROR
FACILITY
CODECODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAYMENT DISCOUNT
14. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
UNDER THE UNITED STATES CODE AT:
10 U.S.C. 3204(a)
17.
ITEM NUMBER
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(For Government Use Only)
25. 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 CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
TO ITEMS:
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME OF CONTRACTING OFFICER DATE SIGNED
STANDARD FORM 1447 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214(d)
7. ISSUED BY
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
41 U.S.C. 253
CODE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS):
SIZE STANDARD:
% FOR:
SMALL BUSINESS
HISTORICALLY
UNDERUTILIZED
BUSINESS ZONE
(HUBZone) SMALL BUSINESS
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
8(A)
OF
UNRESTRICTED SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS (EDWOSB)
CODE
OR
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
DATE AND LOCAL TIME
SOLICITATION NUMBER
STANDARD FORM 1447 (REV. 12/2022) BACK
1.4 Printing C:\FORMFLOW\FORMS\SF\S1447_2.FRP BarbMWilliams PScript5.dll Version 5.2 Acrobat Distiller 6.0.1 (Windows) D:20050315105310-05'00' D:20050315105310-05'00' PScript5.dll Version 5.2 Standard Form 1447 - Solicitation/Contract
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING
PAGE
2. CONTRACT NUMBER
3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER
5. SOLICITATION TYPE
SEALED BIDS (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
8. THIS ACQUISITION IS
9. (Agency Use)
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY
CODE
13. CONTRACTOR
OFFEROR
FACILITY CODE
CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAYMENT DISCOUNT
14. PAYMENT WILL BE MADE BY
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
UNDER THE UNITED STATES CODE AT:
10 U.S.C. 3204(a) 17.
ITEM NUMBER
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA
24. TOTAL AWARD AMOUNT
(For Government Use Only)
25. 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 CONTINUATION SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (Type or Print)
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME OF CONTRACTING OFFICER
DATE SIGNED
STANDARD FORM 1447 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214(d)
7. ISSUED BY
NO COLLECT CALLS
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES
SERVICES
41 U.S.C. 253
CODE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS):
SIZE STANDARD:
% FOR:
SMALL BUSINESS
HISTORICALLY UNDERUTILIZED
BUSINESS ZONE
(HUBZone) SMALL BUSINESS
SERVICE-DISABLED VETERAN- OWNED SMALL BUSINESS
8(A)
OF
UNRESTRICTED
SET ASIDE:
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS (EDWOSB)
CODE
OR
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED NAME AND ADDRESS OF FIRM (Include ZIP Code)
SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM:
AFFIX STAMP HERE
TO:
DATE AND LOCAL TIME
SOLICITATION NUMBER
STANDARD FORM 1447 (REV. 12/2022) BACK
| 5. Click here to select, "Sealed Bids (IFB) Invitation for Bid" for the Solicitation Type. : 0 |
| 5. Click here to select, "Negotiated (RFP) Request for Proposal" for the Solicitation Type. : 1 |
| Enter the total number of pages for this solicitation/contract. : 131.00000000 |
| Enter the page number for this page. : 1.00000000 |
| 8. Click here to select, "Unrestricted" for the Acquisition type.: 1 |
| 8. Click here to select, "Set Aside" for the Acquisition type.: 0 |
| Click here to select, "Women-Owned Small Business," Eligible under the WOSB program, as the Set Aside Acquisition type. : 0 |
| Click here to select, "Women-Owned Small Business," Eligible under the WOSB program, as the Set Aside Acquisition type. : 0 |
| Click here to select, "Women-Owned Small Business," Eligible under the WOSB program, as the Set Aside Acquisition type. : 0 |
| Click here to select, "Historically Underutilized Business Zone (HUBZone) Small Business" as the Set Aside Acquisition type. : 0 |
| Click here to select, "Service-Disabled Veteran-Owned Small Business" as the Set Aside Acquisition type. : 0 |
| Click here to select, "8(A)" as the Set Aside Acquisition type. : 0 |
| 10. Click here to select "Supplies" for the items to be purchased. : 1 |
| 10. Click here to select, "Services" for the items to be purchased. : 0 |
| 16. Click here to select, "10 U.S.C. 3204(a)" for the Authority for using Other than Full and Open Competition Under the United States Code.: 0 |
| 16. Click here to select, "41 U.S.C. 253" for the Authority for using Other than Full and Open Competition Under the United States Code.: 0 |
| Click here to select, "Check if Remittance is different and put such address in offer." : 0 |
| 1. Enter the Rating for this solicitation/contract. : D0-C9 |
| 2. Enter the Contract Number. : |
| Enter the Date this solicitation/contract was received (enter 2 digit month, 2 digit day and 4 digit year).: |
| 4. Enter the Solicitation Number. : 80GSFC22R0038 |
| 6. Enter the Solicitation Issue Date (enter 2 digit month, 2 digit day and 4 digit year).: |
| Enter the Issued By Code.: 178 |
| 7. Enter the info for who issued this solicitation/contract. : National Aeronautics and Space Administration |
Goddard Space Flight Center, Greenbelt, MD 20771 ATTN: Michael Levy, MAIL CODE 178.2
GREENBELT, MD 20771
michael.w.levy@nasa.gov
| 8. If "Set Aside" was selected, enter the Set Aside percentage. : |
| Enter the North American Industry Classification System (NAICS) Code that applies to the business for this solicitation/contract.: 541715 |
| Enter the Size Standard that applies to the business for this solicitation/contract.: 1,000 employees |
| Item 9 is for Agency Use only.: |
| If "Services" was selected, enter a brief description of the services to be purchased. : |
| 11. Enter the number of calendar days the Government has to accept the offer (enter 60 unless offeror inserts a different period) from the date set forth in Item 9. : |
| Enter the Code for who will be administering this solicitation/contract (Item 12).: 178 |
| 12. Enter the info for who will be administering this solicitation/contract. : National Aeronautics and Space Administration |
Goddard Space Flight Center, Greenbelt, MD 20771 ATTN: Michael Levy, MAIL CODE 178.2
GREENBELT, MD 20771
michael.w.levy@nasa.gov
| Enter the Code for who will be making payments (Item 14).: |
| 14. Enter the info for who will be making payments. : NASA Shared Services Center (NSSC) |
FMD Accounts Payable 1111 Jerry Hlass Road Stennis Space Center, MS 39529
| Enter the Contractor/Offeror Code.: |
| Enter the Contractor/Offeror Facility Code.: |
| 13. Enter the Contractor/Offeror info for this solicitation/contract. : |
| Enter the Contractor/Offeror's Telephone Number.: |
| Enter the Contractor/Offeror's Unique Entity Identifier. : |
| 15. Enter the Prompt Payment Discount (if applicable).: |
| Enter the Block (Item) Number identifying the address to submit invoices. : |
| 16. Enter the code number for 10 U.S.C. 3204(a)" for the Authority for using Other than Full and Open Competition Under the United States Code.: |
| 16. Enter the code number for 41 U.S.C. 253" for the Authority for using Other than Full and Open Competition Under the United States Code.: |
| 17. Enter the first Item Number (row 1 of 13). : CLIN 001 |
| 17. Enter the thirteenth Item Number (if applicable) (row 13 of 13).: |
| 17. Enter the twelfth Item Number (if applicable) (row 12 of 13).: |
| 17. Enter the eleventh Item Number (if applicable) (row 11 of 13).: |
| 17. Enter the tenth Item Number (if applicable) (row 10 of 13).: |
| 17. Enter the ninth Item Number (if applicable) (row 9 of 13).: |
| 17. Enter the eighth Item Number (if applicable) (row 8 of 13).: |
| 17. Enter the seventh Item Number (if applicable) (row 7 of 13).: |
| 17. Enter the sixth Item Number (if applicable) (row 6 of 13).: |
| 17. Enter the fifth Item Number (if applicable) (row 5 of 13).: |
| 17. Enter the fourth Item Number (if applicable) (row 4 of 13).: |
| 17. Enter the third Item Number (if applicable) (row 3 of 13).: |
| 17. Enter the second Item Number (if applicable) (row 2 of 13).: CLIN 002 |
| 18. Enter the Schedule of Supplies/Services info. : LandIS Units 1, 2, & 3 |
| 18. Enter the Schedule of Supplies/Services info.: |
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| 18. Enter the Schedule of Supplies/Services info.: Option Item, LandIS Unit 4 |
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| 22. The amount for this item is auto-calculated. : |
| 22. The amount for this item is auto-calculated. : |
| 23. Enter the Accounting and Appropriation Data. : |
| 24. (For Government Use Only). Enter the Total Award Amount. : |
| 25. Click here to select, "Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any continuation sheets subject to the terms and conditions specified herein. : 1 |
| 25. Enter the number of signed copies required to be returned to the issuing office. : 1 |
| 26. Click here to select, "Award of Contract: Your Offer on Solicitation Number shown in Block (Item 4) including any additions or changes which are set forth herein, is accepted as to items:": 0 |
| Enter the Name and Title of the Offeror/Contractor who signed this form. : |
| If you are the Offeror/Contractor, enter the Date you signed this form (enter 2 digit month, 2 digit day and 4 digit year).: |
| Enter the Name of the Contracting Officer for this solicitation/contract.: |
| If you are the Contracting Officer, enter the Date you signed this form (enter 2 digit month, 2 digit day and 4 digit year).: |
| Sign here if you represent the Firm providing reasons for no response. : |
| Enter the mailing address from where this completed form is being sent from. : |
| Enter the Solicitation Number for this solicitation/contract. : |
| Enter the mailing address that this completed form is being sent to. : |
| If "Other" was selected, specify here. : |
| Click here to select, "Cannot Comply with Specifications" as a reason for no response. : 0 |
| Click here to select, "Unable to Identify the Item(s)" as a reason for no response. : 0 |
| Click here to select, "Other" as a reason for no response. : 0 |
| Click here to select, "We do" desire to be retained on the mailing list for future procurement of the type of items involved.: 0 |
| Click here to select, "We do NOT desire to be retained on the mailing list for future procurement of the type of items involved.": 0 |
| Enter the Local Time that this solicitation/contract was received. : |
| Enter the Name and Address of the Firm (Include the Zone Improvement Plan (ZIP) Code). : |
| If you are the signer for providing reasons for no response, type or print your name and title. : |
| Click here to select, "Cannot Meet Delivery Requirement" as a reason for no response. : 0 |
| Click here to select, "Do not regularly manufacture or sell the type of items involved" as a reason for no response. : 0 |
File details come from the government source that posted it. Updated .