Standard Form 33_FA251721R0001.pdf
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- Solicitation number
- FA251721R0001
About this file
This Standard Form 33 solicitation seeks proposals to support 24-hour-a-day, 7-day-a-week radar operations and facility maintenance for the Space Fence. Interested parties should submit one PDF and one MS Office copy of their proposals through the DoD SAFE system by January 5, 2021 at 3:00 PM Mountain Time. The NAICS code for this opportunity is 517919 and the small business size standard is $35 million. The soliciting agency is the Department of the Air Force Space Command. Upon issuing the full solicitation, the government intends to consider responses from all contractor types including large businesses, small businesses, small disadvantaged businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses. Pricing, administrative details, and evaluation criteria will be provided in the full solicitation.
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OMB Approval Number 2700-0042 OMB Approval Number 9000-0008
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)
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 28
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) Ë
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.
https://safe.apps.mil/
OMB Approval Number 2700-0042 OMB Approval Number 9000-0008
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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