Solicitation_-_FA558719RA013.pdf

PDF 1 MB Posted

Attached to
RAF Mildenhall CE Support Services Federal contract opportunity
Solicitation number
FA558719RA013
Issued by
Department of the Air Force United States Air Forces in Europe - Air Forces Africa

About this file

From the source

Solicitation Document - FA558719RA013 - All supporting documents will be added as attachments due to system limitations at this moment.

View the file

Other files for this federal contract opportunity

Other files attached to RAF Mildenhall CE Support Services, newest first.
File Type Posted
CE_Support_Clauses.docx DOCX document
Addendum_52.212-1.docx DOCX document
Addendum_52_212-2.docx DOCX document
CE_Contract_Support_PWS_-_Final.pdf PDF

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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 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 NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

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 Govt. 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: REF. 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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE 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)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA558719QA013

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Mechanical Engineer Firm Fixed Price

12.0 Months

0002 Electrical Engineer Firm Fixed Price

12.0 Months

0003 Quantity Surveyor Firm Fixed Price

12.0 Months

Option Line Item

Mechanical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Electrical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Quantity Surveyor Firm Fixed Price

12.0 Months

Option Line Item

Mechanical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Electrical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Quantity Surveyor Firm Fixed Price

12.0 Months

Option Line Item

Mechanical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Electrical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Quantity Surveyor Firm Fixed Price

12.0 Months

Option Line Item

Mechanical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Electrical Engineer Firm Fixed Price

12.0 Months

Option Line Item

Quantity Surveyor Firm Fixed Price

12.0 Months

Description/Specifications/Statement of Work

Requirements CE Support Services

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

0001 Delivery Schedule Period of Performance From

16 SEP 2019

to

15 SEP 2020

0002 Delivery Schedule Period of Performance From

16 SEP 2019

to

15 SEP 2020

0003 Delivery Schedule Period of Performance From

16 SEP 2019

to

15 SEP 2020

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2020

to

15 SEP 2021

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2020

to

15 SEP 2021

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2020

to

15 SEP 2021

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2021

to

15 SEP 2022

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2021

to

15 SEP 2022

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2021

to

15 SEP 2022

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2022

to

15 SEP 2023

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2022

to

15 SEP 2023

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2022

to

15 SEP 2023

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2023

to

15 SEP 2024

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2023

to

15 SEP 2024

Option Line Item

Delivery Schedule Period of Performance From

16 SEP 2023

to

15 SEP 2024

Contract Administration Data

Special Contract Requirements

Contract Clauses

List of Attachments

Contract Clauses attached separately.

Addendums 52.212-1 and 52.212-2 attached separately.

Number Attachment Name

Attachment Description

Reference Identifier

Date URL Line Item

01 CE Contract Sup port PWS - Final

Performance Wo rk Statement

18 JUN

02 CE Support Cla uses

Contract Clause s

12 JUL

03 Addendum 52.2 12-1

Addendum 52.2 12-1

12 JUL

04 Addendum 52.2 12-2

Addendum 52.2 12-2

12 JUL

Representations, Certification, and other Statements of Offerors

Instrs., Conds., and Notices to Offerors

Evaluation Factors for Award

topmostSubform[0]:
Page1[0]:
ITEMNUM1[0]:
quantity1[0]:
unit1[0]:
unitprice1[0]:
amount1[0]:
ITEMNUM2[0]:
schedule2[0]:
quantity2[0]:
unit2[0]:
unitprice2[0]:
amount2[0]:
ITEMNUM3[0]:
schedule3[0]:
quantity3[0]:
unit3[0]:
unitprice3[0]:
amount3[0]:
ITEMNUM4[0]:
schedule4[0]:
quantity4[0]:
unit4[0]:
unitprice4[0]:
amount4[0]:
ITEMNUM5[0]:
schedule5[0]:
quantity5[0]:
unit5[0]:
unitprice5[0]:
amount5[0]:
ITEMNUM6[0]:
quantity6[0]:
unit6[0]:
unitprice6[0]:
amount6[0]:
ITEMNUM7[0]:
schedule6[0]:
schedule7[0]:
quantity7[0]:
unit7[0]:
unitprice7[0]:
amount7[0]:
ITEMNUM8[0]:
schedule8[0]:
quantity8[0]:
unit8[0]:
unitprice8[0]:
amount8[0]:
Signature[0]:
pagenumber: 16
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: FA558719RA013
06solissuedate:
07acontactname: Claire Switzer
07bcontactphone: (UK) 01638 522235
08offerduedate: 8/16/2019
08offerduedatelocaltime: 4:00 PM GMT
09issuedbycode: FA5587
09issuedby: FA5587 48 CONS

UNIT 5120 BOX 270

APO AE 09461-5120

APO, AE 09461-5120

United States Claire Switzer

10naics: 541330
10setasidepercent:
10sizestandard:
12discountterms:
13brating:
15delivertocode:
16administeredbycode:
17acontractorcode:
17acontractorfacilitycode:
17bremittancecontractorphone:
18apaymentbycode:
25accountingdata:
26totalaward:
28numberofcopies:
29exceptions:
29offerdate:
29offerreference:
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
20schedule: See Schedule
14rfqcheckbox: Off
10unrestrictedcheckbox: Yes
10setasidecheckbox: No
10smallbusinesscheckbox: No
10wosbcheckbox: No
10hubzonecheckbox: No
10edwosbcheckbox: No
10servicedisabledcheckbox: No
10_8acheckbox: No
13athiscontractcheckbox: No
11seeschedulecheckbox: Yes
14ifbcheckbox: No
14rfpcheckbox: Yes
17bremittanceisdifferentcheckbox: No
18bseeaddendumcheckbox:
27acheckbox:
27bcheckbox:
27aarecheckbox:
27barecheckbox:
27aarenotcheckbox:
27barenotcheckbox:
28contractorrequiredcheckbox: No
29awardcontractcheckbox: No
16administeredby:
15deliverto: SEE SCHEDULE
17acontractoraddress:
18apaymentbyaddress:
01reqnumber: A003349
17acontractortelephoneno:

File details come from the government source that posted it.