Attachment 6 Solicitation - FA680025R0002.pdf
PDF 2 MB Posted
- Attached to
- AFGSC Electronic Technical Order Client Device and Technical Library Sustainment Federal contract opportunity
- Solicitation number
- FA680025R0002
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.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 Past Performance Questionnaire.docx | DOCX document | |
| Attachment 1 AFGSC_eTools_TO Library PWS 16 Jan 2025.pdf | ||
| FA6800-25-R-0002 Solicitation DD Form 254 (2025) (Awaiting Certifying Official Sign).pdf | ||
| Attachment 3 Pricing Matrix.xlsx | XLSX spreadsheet | |
| FA6800-25-R-0002_Combined Synopsis Solicitation.pdf | ||
| FA680025R0002 Clauses.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 |
| 10servicedisabledcheckbox: Off |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 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: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
| 20schedule: See Schedule |
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