Attachment 6 Solicitation - FA680025R0002.pdf

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Attached to
AFGSC Electronic Technical Order Client Device and Technical Library Sustainment Federal contract opportunity
Solicitation number
FA680025R0002
Issued by
Department of the Air Force Global Strike Command

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services (SF1449) for solicitation FA680025R0002, issued by the Department of the Air Force Global Strike Command for Electronic Technical Order Client Drive and Technical Library Sustainment services.

The solicitation is a 100% small business set-aside with NAICS code 541519 and a size standard of $34.00M. The requirement is for Etools Services and Technical Order Library Management, with Product Service Code DB02. Work will be performed at multiple Air Force bases including Barksdale AFB, Minot AFB, Whiteman AFB, Dyes AFB, Ellsworth AFB, F.E. Warren AFB, Malmstrom AFB, and Vandenberg AFB. This is a follow-on contract to FA680020F0007 currently held by Syneren Technologies Corporation, which expires March 27, 2025. Offers are due by January 17, 2025 at 1:00 PM local time. The contracting officer point of contact is Natalie Norlock, and questions should be submitted via email to natalie.norlock@us.af.mil.

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Other files for this federal contract opportunity

Other files attached to AFGSC Electronic Technical Order Client Device and Technical Library Sustainment, newest first.
File Type Posted
Attachment 5 Past Performance Questionnaire.docx DOCX document
Attachment 1 AFGSC_eTools_TO Library PWS 16 Jan 2025.pdf PDF
FA6800-25-R-0002 Solicitation DD Form 254 (2025) (Awaiting Certifying Official Sign).pdf PDF
Attachment 3 Pricing Matrix.xlsx XLSX spreadsheet
FA6800-25-R-0002_Combined Synopsis Solicitation.pdf PDF
FA680025R0002 Clauses.pdf PDF
KTR Questions-25-R-1001 Sources Sought.xlsx XLSX spreadsheet
Attachment 5 Past Performance Questionnaire.docx DOCX document
Attachment 4 Subcontractor-Partner Consent Letter.docx DOCX document
Attachment 2 CME Resume Certfication.docx DOCX document

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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 NUMBER

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

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: REFERENCE 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. 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. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

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.

Created On:

22 Jan 2025, 10:05 AM Central Standard Time

Solicitation/Contract Form Electronic Technical Order Client Drive and Technical Library Sustainment

Product Service Code: DB02

FA680025R0002

Supplies or Services & Prices or Costs

Description/Specifications/Statement of Work

Requirements Etools Services and TO Library Management

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

Contract Administration Data

Special Contract Requirements

Contract Clauses

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

FA680025R0002

Clauses

Contract Clauses 22 Jan

Representations, Certification, & Other Statements

Instructions, Conditions, & Notices to Offerors or Quoters

Evaluation Factors for Award

Solicitation/Contract Form
Supplies or Services & Prices or Costs
Description/Specifications/Statement of Work
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
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25accountingdata: See Section G - Contract Administration Data
26totalaward:
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29offerreference:
29offerdate:
29exceptions: See Schedule
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
17bremittanceisdifferentcheckbox: Off
01reqnumber:
pagenumber: 5
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: FA680025R0002
06solissuedate:
07acontactname: Natalie Norlock
07bcontactphone: 456-2866
08offerduedate: 17 Jan 2025
08offerduedatelocaltime: 01:00 PM
09issuedbycode: FA6800
10unrestrictedcheckbox: Off
10setasidecheckbox: Yes
10setasidepercent: 100
09issuedby: FA6800 AFICA 767 SCONF

841 FAIRCHILD AVE BLDG 5541, CP 318 456 1386

BARKSDALE AFB, LA 71110-2269

UNITED STATES

Natalie Norlock, Email: natalie.norlock@us.af.mil Telephone: 456-2866

10smallbusinesscheckbox: Yes
10wosbcheckbox: Off
10hubzonecheckbox: Off
10edwosbcheckbox: Off
10naics: 541519
10_8acheckbox: Off
10sizestandard: USD 34.00
11seeschedulecheckbox: Off
12discountterms:
13athiscontractcheckbox: Off
13brating:
14rfqcheckbox: Off
14ifbcheckbox: Off
14rfpcheckbox: Yes
15delivertocode:
16administeredbycode:
15deliverto: See Schedule
16administeredby:
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18apaymentbycode:
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20schedule: See Schedule

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