01 - 80KSC020R0034 Draft RFP .docx.pdf
PDF 10 MB Posted
- Attached to
- Venture Class Launch Service Demo 2 (VCLS Demo 2) Federal contract opportunity
- Solicitation number
- 80KSC020R0034-DRFP
About this file
This document provides details on a pre-solicitation notice for the Venture Class Launch Service Demo 2 opportunity. The National Aeronautics and Space Administration Kennedy Space Center seeks proposals to demonstrate a launch capability by June 30, 2022 through one of two missions: Mission One involves a dedicated launch service for CubeSats including delivery of a 30 kg payload to a 500 km orbit between inclinations of 40-60 degrees. Mission Two involves a launch service with CubeSats as the primary payload, including delivery of a 75 kg payload to a 550 km Sun-Synchronous Orbit and a second delivery of 20 kg to a 550 km SSO with a minimum 10 degree plane change. A virtual industry day will be held on July 7, 2020 to discuss the requirement, with registration due by July 6. The agency anticipates awarding multiple contracts and expects this to be a small business set-aside under NAICS code 481212 with a size standard of 1,500 employees.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| VCLS Demo 2 - DRFP Questions and Responses.pdf | ||
| VCLS Demo 2 - Industry Day Questions and Responses 7.7.2020.pdf | ||
| VCLS Demo 2 - Industry Day Presentation and Registered Companies 7.7.2020.pdf | ||
| 03 - 80KSC020R0034 Addendum A Outreach Video.REV 1.pdf | ||
| VCLS Demo 2 Comment Card.xlsx | XLSX spreadsheet | |
| 02 - 80KSC020R0034 DRFP Attachment 01 SOW.pdf | ||
| 00 - Cover Letter for VCLS Demo 2 DRFP.pdf | ||
| 04 - 80KSC020R0034 DRFP Attachment 02 CDRLs.pdf | ||
| 03 - 80KSC020R0034 DRFP Addendum A Outreach Video.pdf | ||
| 05 - 80KSC020R0034 DRFP Attachment 03 MDDR.pdf |
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Text version
PAGE OF PAGES1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12,17,23,24, & 30
12. DISCOUNT TERMS
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS
6. SOLICITATION
ISSUE DATE
3. AWARD/EFF. DATE 5. SOLICITATION NUMBER2. CONTRACT NO. 4. ORDER NUMBER
a. NAME b. TELEPHONE NUMBER (No collect calls)7. FOR SOLICITATION
INFORMATION CALL:
UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
NAICS:
SIZE STANDARD:
SERVICE-DISABLED
HUBZONE SMALL
BUSINESS
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
IFB RFPRFQ
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
TELEPHONE NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED. SEE ADDENDUM
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER.
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTIT Y
24.
AMOUNT
22.
UNIT
23.
UNIT PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
31c. DATE SIGNED
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
ADDENDA
ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS 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.
. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING
ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
OFFER DATED
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)
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
8(A)
WOMAN-OWNED SMALL BUSINESS
1 58
80KSC020R0034 TBD
SUZANNE BLUBAUGH 321.867.1701
00:00:00
NASA
Kennedy Space Center Office of Procurement
MAIL CODE OP - LS
Kennedy Space Center FL 32899
481212
1,500
NASA
Kennedy Space Center Office of Procurement
MAIL CODE OP - LS
Kennedy Space Center FL 32899
See Continuation Sheet If Applicable
$0.00See Continuation Sheet If Applicable
VETERAN-OWNED
SMALL BUSINESS
WOSB ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
X X
X X
X X https://www.nssc.nasa.gov/vendorpayment
NSSC-AccountsPayable@nasa.gov
(A)
ITEM NO
(F)
AMOUNT
(B)
SUPPLIES/SERVICES
(C)
QUANTITY
(D)
UNIT
(E)
UNIT PRICE
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED Page
NAME OF OFFEROR OR CONTRACTOR
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110 of
80KSC020R0034
2 58
0001 Mission One - 30 kg Dedicated
0002 Mission Two - 95 kg Primary payload
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