FA821720R5016DRAFT.pdf

DRAFT

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8217-20-R-5016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Tyler Newey/AFLCMC tyler.newey@us.af.mil Phone: (801) 777- 6086

FA8217 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Tyler Newey

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -6086

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. This solicitation is for the Aerospace Dominance Systems Support (ADSS) second task order.12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 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. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

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 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 5 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

tyler.newey@us.af.mil

FA8217-20-R-5016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

O&M Funded Engineering Services

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 The contractor shall furnish all labor, supplies, hardware, software, facilities, and other direct costs reasonably required to accomplish Task Orders issued pursuant to the requirements contained in the Statement of Work IAW any supplemental PWS, and ordering procedures of this IDIQ. All work must be considered operations and Maintenance type work, cannot be pure research, development, test and evaluation or procurement activities.

Units of Issue and Quantities purchased will be cited in the individual order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

PERIOD OF PERFORMANCE TO BE CITED ON EACH TASK ORDER.

Data and Reports

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1's, attached hereto and in the SOW The contractor shall furnish Data and Reports as required by the Contract Data Requirements List (CDRL), DD Form 1423, hereby incorporated as Exhibit B. This CLIN is Not Separately Priced (NSP).

Limitations of Liability: Other Than High Value Item

FA8217-20-R-5016

Data and Reports

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

Contractor Acquired Property - Hardware

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R425 Contractor Acquired Property - Hardware The contractor shall furnish all hardware and other direct costs reasonably required to accomplish Task Orders issued pursuant to the requirements contained in the Statement of Work IAW any supplemental PWS, and ordering procedures of this IDIQ.

Units of Issue and Quantities purchased will be cited in the individual order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

Contractor Acquired Property - Software

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

FA8217-20-R-5016

Contractor Acquired Property - Software

1 LO

R425 Contractor Acquired Property - Software The contractor shall furnish all software and other direct costs reasonably required to accomplish Task Orders issued pursuant to the requirements contained in the Statement of Work IAW any supplemental PWS, and ordering procedures of this IDIQ.

Units of Issue and Quantities purchased will be cited in the individual order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

Travel

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R425 The contractor shall furnish all require Travel shall be estimated at the order level. Units of Issue and Quantities purchased will be cited in the individual order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

FA8217-20-R-5016

Bid and Proposal Costs

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 The contractor shall furnish all labor, supplies, hardware, software, travel, facilities, and other direct costs reasonably required to accomplish Task Orders issued pursuant to the requirements contained in the Statement of Work IAW any supplemental PWS, and ordering procedures of this IDIQ. All work must be considered operations and Maintenance type work, cannot be pure research, development, test and evaluation or procurement activities Units of Issue and Quantities purchased will be cited in the individual order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages ADSS CDRL B001 Site Survey Report DRAFT UNDATED 3

ADSS CDRL B002 Final Report DRAFT UNDATED 3

ADSS CDRL B003 Test Plan DRAFT UNDATED 3

ADSS CDRL B004 Test Procedure DRAFT UNDATED 3

ADSS CDRL B005 Test Report DRAFT UNDATED 3

ADSS CDRL B006 Program Management Plan

DRAFT

UNDATED 3

ADSS CDRL B007 Monthly Status Report DRAFT UNDATED 3

ADSS CDRL B008 Presentation Materials UNDATED 3

Range Threat Signal Verification 2 PWS DRAFT 27AUG2020 14

FA8217-20-R-5016