TO_0001FA4452-16-R-0004_3FEB16.pdf
PDF 136 KB Posted
- Attached to
- AFICA - LOGNET Services Federal contract opportunity
- Solicitation number
- FA4452-16-R-0004
About this file
Revised RFP for Task Order 0001
View the file
Other files for this federal contract opportunity
Show all 35
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
FACILITY
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
1. REQUISITION NUMBER PAGE 1 OF 14
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
5. SOLICITATION NUMBER
FA4452-16-R-0004
6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
JEREMY VASQUEZ
b. TELEPHONE NUMBER (No Collect Calls)
618-256-9961
8. OFFER DUE DATE/LOCAL TIME
9. ISSUED BY CODE FA4452 10. THIS ACQUISITION IS
X UNRESTRICTED
SET ASIDE: % FOR
SB
HUBZONE SB
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
SIZE STD: $27.5M NAICS: 541512
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
507 SYMINGTON DR, RM W202
SCOTT AFB IL 62225-5022
TEL: 618-256-9999
FAX: 618-256-5724
SEE SCHEDULE
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB X RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
SEE SCHEDULE
17a.CONTRACTOR/ OFFEROR CODE 18a. PAY MENT WILL BE MADE BY CODE
TEL. CODE
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 SEE ADDENDUM
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 COPIES
X 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: 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 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
30b. NAME AND TITLE OF SIGNER
(TYPE OR PRINT)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
TEL: EMAIL:
/2:00PM
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
SEE SCHEDULE
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
FA4452-16-R-0004
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
LOGNET Services
FFP
Contractor shall perform IAW Task Order 0001 PWS paragraph 2.2 and all applicable sub-paragraphs.
Period of Performance - 21 September 2016 through 20 August 2017 FOB: Destination
SIGNAL CODE: A
NET AMT
AMOUNT
Travel
COST
Contractor shall be required to travel IAW PWS paragraph 3.13, including all applicable subparagraphs.
Travel shall be authorized, in writing, by the Government prior to performance and travel shall be paid in accordance with FAR 31.205-46. All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 September 2016 through 20 August 2017 FOB: Destination
SIGNAL CODE: A
$325,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 1 LOT $220,000.00
Other Direct Cost (ODC)
COST
Contractor shall handle ODCs IAW PWS paragraph 3.14.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
0002 1 LOT $325,000.00
ODCs shall be authorized, in writing, by the Government prior to performance.
All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 September 2016 through 20 August 2017 FOB: Destination
SIGNAL CODE: A
$220,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
Contract Data Requirements List (CDRL)
Provide deliverables IAW each subsequent Task Order PWS.
This CLIN is not seperately priced
Period of Performance - 21 September 2016 through 20 August 2017 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Contract Performance Transition-in
FFP
Contractor shall perform contract phase-in, IAW PWS paragraph 3.22 and all applicable sub-paragraphs.
Period of Performance - 21 August 2016 through 20 September 2016 FOB: Destination
SIGNAL CODE: A
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION LOGNET Services
FFP
Contractor shall perform IAW Task Order 0001 PWS paragraph 2.2 and all applicable sub-paragraphs.
Period of Performance - 21 August 2017 through 20 August 2018 FOB: Destination
SIGNAL CODE: A
NET AMT
AMOUNT
OPTION Travel
COST
Contractor shall be required to travel IAW PWS paragraph 3.13, including all applicable subparagraphs.
Travel shall be authorized, in writing, by the Government prior to performance and travel shall be paid in accordance with FAR 31.205-46. All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2017 through 20 August 2018 FOB: Destination
SIGNAL CODE: A
$325,000.00
ESTIMATED COST
AMOUNT
ODCs shall be authorized, in writing, by the Government prior to performance.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
1002 1 Lot $325,000.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
1003 Lot $220,000.00 OPTION Other Direct Costs
Contractor shall handle ODCs IAW PWS paragraph 3.14.
All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2017 through 20 August 2018 FOB: Destination
SIGNAL CODE: A
$220,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION Contract Data Requirements List (CDRL)
Provide deliverables IAW each subsequent Task Order PWS.
This CLIN is not seperately priced.
Period of Performance - 21 August 2017 through 20 August 2018 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION LOGNET Services
FFP
Contractor shall perform IAW Task Order 0001 PWS paragraph 2.2 and all applicable sub-paragraphs.
Period of Performance - 21 August 2018 through 20 August 2019 FOB: Destination
SIGNAL CODE: A
NET AMT
AMOUNT
OPTION Travel
COST
Contractor shall be required to travel IAW PWS paragraph 3.13, including all
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
2002 1 Lot $325,000.00 applicable subparagraphs.
Travel shall be authorized, in writing, by the Government prior to performance and travel shall be paid in accordance with FAR 31.205-46. All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2018 through 20 August 2019 FOB: Destination
SIGNAL CODE: A
$325,000.00
ESTIMATED COST
AMOUNT
ODCs shall be authorized, in writing, by the Government prior to performance.
All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2018 through 20 August 2019 FOB: Destination
SIGNAL CODE: A
$220,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION Contract Data Requirements List (CDRL)
Provide deliverables IAW each subsequent Task Order PWS.
This CLIN is not seperately priced.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
2003 Lot $220,000.00 OPTION Other Direct Costs
Period of Performance - 21 August 2017 through 20 August 2018 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION LOGNET Services
FFP
Contractor shall perform IAW Task Order 0001 PWS paragraph 2.2 and all applicable sub-paragraphs.
Period of Performance - 21 August 2019 through 20 August 2020 FOB: Destination
SIGNAL CODE: A
NET AMT
AMOUNT
OPTION Travel
COST
Contractor shall be required to travel IAW PWS paragraph 3.13, including all applicable subparagraphs.
Travel shall be authorized, in writing, by the Government prior to performance and travel shall be paid in accordance with FAR 31.205-46. All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2019 through 20 August 2020 FOB: Destination
SIGNAL CODE: A
$325,000.00
ESTIMATED COST
AMOUNT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
3002 1 Lot $325,000.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
3003 Lot $220,000.00 OPTION Other Direct Costs
ODCs shall be authorized, in writing, by the Government prior to performance.
All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2019 through 20 August 2020 FOB: Destination
SIGNAL CODE: A
$220,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION Contract Data Requirements List (CDRL)
Provide deliverables IAW each subsequent Task Order PWS.
This CLIN is not seperately priced.
Period of Performance - 21 August 2019 through 20 August 2020 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION LOGNET Services
FFP
Contractor shall perform IAW Task Order 0001 PWS paragraph 2.2 and all applicable sub-paragraphs.
Period of Performance - 21 August 2020 through 20 August 2021 FOB: Destination
SIGNAL CODE: A
NET AMT
AMOUNTITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
4002 1 Lot $325,000.00
OPTION Travel
COST
Contractor shall be required to travel IAW PWS paragraph 3.13, including all applicable subparagraphs.
Travel shall be authorized, in writing, by the Government prior to performance and travel shall be paid in accordance with FAR 31.205-46. All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2020 through 20 August 2021 FOB: Destination
SIGNAL CODE: A
$325,000.00
ESTIMATED COST
AMOUNT
ODCs shall be authorized, in writing, by the Government prior to performance.
All invoices shall be provided to the COR for review/certification prior to submission for payment.
The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the CO when contract cost approaches the prescribed limit.
Period of Performance - 21 August 2020 through 20 August 2021 FOB: Destination
SIGNAL CODE: A
$220,000.00
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
OPTION Contract Data Requirements List (CDRL)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
4003 Lot $220,000.00 OPTION Other Direct Costs
Provide deliverables IAW each subsequent Task Order PWS.
This CLIN is not seperately priced.
Period of Performance - 21 August 2020 through 20 August 2021 FOB: Destination
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 21-SEP-2016 TO
20-AUG-2017
N/A N/A FOB: Destination
0002 POP 21-SEP-2016 TO
20-AUG-2017
N/A N/A FOB: Destination
0003 POP 21-SEP-2016 TO
20-AUG-2017
N/A N/A FOB: Destination
0004 POP 21-SEP-2016 TO
20-AUG-2017
N/A N/A FOB: Destination
0005 POP 21-AUG-2016 TO
20-AUG-2017
N/A N/A FOB: Destination
1001 POP 21-AUG-2017 TO
20-AUG-2018
N/A N/A FOB: Destination
1002 POP 21-AUG-2017 TO
20-AUG-2018
N/A N/A FOB: Destination
1003 POP 21-AUG-2017 TO
20-AUG-2018
N/A N/A FOB: Destination
1004 POP 21-AUG-2017 TO
20-AUG-2018
N/A N/A FOB: Destination
2001 POP 21-AUG-2018 TO
20-AUG-2019
N/A N/A FOB: Destination
2002 POP 21-AUG-2018 TO
20-AUG-2019
N/A N/A FOB: Destination
2003 POP 21-AUG-2018 TO
20-AUG-2019
N/A N/A FOB: Destination
2004 POP 21-AUG-2018 TO
20-AUG-2019
N/A N/A FOB: Destination
3001 POP 21-AUG-2019 TO
20-AUG-2020
N/A N/A FOB: Destination
3002 POP 21-AUG-2019 TO
20-AUG-2020
N/A N/A FOB: Destination
3003 POP 21-AUG-2019 TO
20-AUG-2020
N/A N/A FOB: Destination
3004 POP 21-AUG-2019 TO
20-AUG-2020
N/A N/A FOB: Destination
4001 POP 21-AUG-2020 TO
20-AUG-2021
N/A N/A
4002 POP 21-AUG-2020 TO
20-AUG-2021
N/A N/A
FOB: Destination
4003 POP 21-AUG-2020 TO
20-AUG-2021
N/A N/A FOB: Destination
4004 POP 21-AUG-2020 TO
20-AUG-2021
N/A N/A
File details come from the government source that posted it. Updated .