SF33 FA251721R0001.docx
DOCX document 30 KB Posted
- Solicitation number
- FA251721R0001
About this file
This document contains a solicitation for a federal contract opportunity. The United States Space Force 21st Contracting Squadron is seeking proposals to support 24/7/365 radar operations and facility maintenance for the Space Fence. The requirement is for non-personal services to maintain the radar station. Responses are requested from all business types including large businesses, small businesses, 8(a) firms, HUBZone, service-disabled veteran-owned, and women-owned small businesses. The NAICS code is 517919 and small business size standard is $35 million. Upon issuing the solicitation, the government will be interested in responses to support this radar O&M requirement.
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Text version
OMB Approval Number 2700-0042 OMB Approval Number 9000-0008
| SOLICITATION, OFFER AND AWARD |
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFG 350) |
| RATING | |
| DO-A7 | |
| PAGE | OF |
1 | PAGES
2. CONTRACT NO.
| 3. SOLICITATION NO. |
| FA251721R0001 |
| 4. TYPE OF SOLICITATION |
| SEALED BID (IFB) |
| X NEGOTIATED (RFP) |
| 5. DATE ISSUED |
6. REQUISITION/PURCHASE NO.
| 7. ISSUED BY | CODE |
| FA2517 | |
| 8. ADDRESS OFFER TO (If other than Item 7) |
FA2517 21 CONS/PKD
CP 719 556-8775
135 Dover ST, Bldg 350 Ste 1055 Peterson AFB, CO 80914-1192 United States
FA2517 21 CONS/PKD
CP 719 556-8775
VIA DoD SAFE at https://safe.apps.mil
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”
SOLICITATION
9. Sealed offers in one PDF and one MS Office copies for furnishing the supplies or services in the Schedule will be received at the location specified in Item 8, or if hand carried, in the depository located at https://safe.apps.mil until 5 January 2021, 3:00 PM Mountain Time.
CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION CALL:
| A. NAME |
| Diana Cramer |
| B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) |
| 719-556-8775 email: diana.cramer.1@spaceforce.mil |
11. TABLE OF CONTENTS
| (X¸) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (x¸) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 2 |
| X |
| I |
| CONTRACT CLAUSES |
| 29 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICE/COST |
| 13 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 1 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 1 |
| X |
| D |
| PACKAGING AND MARKING |
| 1 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 1 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| - |
| X |
AND OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 1 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 10 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 2 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 4 |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
| 13. DISCOUNT FOR PROMPT PAYMENT |
| (See Section I, Clause No. 52.232-8) |
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of amendments to the
SOLICITATION for offerors and related documents numbered and dated:
| 15A. NAME |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
AND
OFFER (Type or print)
ADDRESS
OF
OFFEROR
| 15B. TELEPHONE NO. (Include area code) |
| 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE. |
| 17. SIGNATURE |
| 18. OFFER DATE |
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED
See Schedule
| 20. AMOUNT |
| 21. ACCOUNTING AND APPROPRIATION |
See Section G
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
| 10 U.S.C. 2304(c) ( ) | 41 U.S.C. 253(c)( ) |
| 23. SUBMIT INVOICES TO ADDRESS SHOWN IN | |
| (4 copies unless otherwise specified) |
ITEM
24. ADMINISTERED BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print)
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT -- Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
| NSN 7540-01-152-8064 | 33-133 | STANDARD FORM 33 (Rev. 4-85) |
| PREVIOUS EDITION NOT USABLE | Prescribed by GSA | |
| FAR (48 CFR) 53.214(c) |
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