SF1449 IFB 80GSFC24B0001 Amendment 1.pdf
PDF 82 KB Posted
- Attached to
- Invitation for Bid - Wallops Flight Facility Propane Delivery Services Federal contract opportunity
- Solicitation number
- 80GSFC24B0001
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF1449) under Solicitation Number 80GSFC24B0001 for Wallops Flight Facility Propane Delivery Services. The solicitation is being issued by NASA's Goddard Space Flight Center Procurement Operations Division.
The key details include: a requirement for propane delivery services to the Wallops Flight Facility in accordance with the Statement of Work; a bid due date of May 29, 2024 at 1:00pm EST; a contract award/effective date of April 23, 2024; and the solicitation is an Invitation for Bid (IFB) under FAR 52.212-1, 52.212-4, and other referenced clauses. The acquisition is unrestricted, and the NAICS code is 342110 with a size standard of 1,500 employees.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| IFB 80GSFC24B0001 Questions and Answers Set 2.pdf | ||
| 80GSFC24B0001 Amendment 2.pdf | ||
| Attachment A - SOW 80GSFC24B0001 Revision.pdf | ||
| 80GSFC24B0001 Amendment 1 Final.pdf | ||
| IFB 80GSFC24B0001 Questions and Answers Set 1.pdf | ||
| Attachment C - Price Schedule Cover Page 80GSFC24B0001.pdf | ||
| SF1449 IFB 80GSFC24B0001.pdf | ||
| Attachment A - SOW 80GSFC24B0001.pdf | ||
| Attachment B - IAGP 80GSFC24B0001.pdf | ||
| Attachment C - Price Schedule 80GSFC24B0001.xlsx | XLSX spreadsheet | |
| IFB Cover Letter 80GSFC24B0001 Final.pdf | ||
| IFB 80GSFC24B0001 Terms and Conditions.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
4200813838 58
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
INFORMATION CALL: Sherry Barbour
9. ISSUED BY CODE 174
NASA/Goddard Space Flight Center Procurement Operations Division, Code 17 4 Greenbelt, MD 20771
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
□ SEE SCHEDULE
15. DELIVER TO CODE 228
GSFC Wallops Flight Facility Building F-19 Wallops Island, VA 23337 17a. CONTRACTOR/ CODEI I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
DATE
80GSFC2480001 04/23/2024
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME
301-286-6164 05/29/2024
1:00pm EST
10. THIS ACQUISITION IS [8) UNRESTRICTED OR □ SET ASIDE: %FOR:
□ SMALL BUSINESS
WOMEN-OWNED SMALL
NORTH AMERICAN
□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED 342110
□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
SMALL BUSINESS
BUSINESS (EDWOSB)
1,500 (SDVOSB) 8(A)
13a. THIS CONTRACT IS A �3b. RATING
□ RATED ORDER UNDER 14. METHOD OF SOLICITATION REQUEST
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
REQUEST INVITATION FOR
□FOR QUOTE l8J FOR BID □PROPOSA
(RFQ) (IFB) (RFP)
CODE I 174
NASA/Goddard Space Flight Center Procurement Operations Division, Code 174 Greenbelt, MD 20771 18a. PAYMENT WILL BE MADE BY CODE INSSC
NASA Shared Services Center Financial Management Division
(FMD)
Accounts Payable (NSSC-AccountsPayable@nasa .gov) Building 1111, Road C Stennis Space Center, MS, 39529 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
1 GSFC/WFF Propane Delivery Services, in accordance with Attachment A, Statement of Work.
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
[8) 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. ADDENDA
[8] 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52 212-5 IS ATTACHED. ADDENDA
[8] ARE □ ARE NOT ATTACHED
[8] ARE □ ARE NOT ATTACHED
L
[8)28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 □ 29. AWARD OF CONTRACT: REFERENCE OFFER
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 . . 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
Sherry Barbour
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
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