FA8519-11-R-31135.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS Oth Than Full & Open

NAICS CODE: 541330 SIZE STANDARD: $4.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8519

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8519-11-R-31135

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Engineering Services

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 295 BYRON ST, BLDG 300

WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

17-JUN-2011 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

X

7. ISSUED BY CODE

WR ALC GRVKBA, SERVICES

460 RICHARD RAY BLVD STE 200

BLDG 301 CP 478 222 1901

ROBINS AFB GA 31098-1813

BUYER: Marla K. McDuffie/GRVKBA Marla.McDuffie@robins.af.mil Phone: (478) 327- 9478 Fax: (000) 000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JSY

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA851911R31135

DUE: 17 JUN 2011 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Marla K McDuffie/GRVKBA

WR ALC GRVKBA, SERVICES

460 RICHARD RAY BLVD STE 200

BLDG 301 CP 478 222 1901

ROBINS AFB GA 31098-1813

Request for Proposal FA8519-11-R-31135

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Engineering Services

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Estimated Total Price

1 LO

Engineering Services Software Maintenance Support Test Set, Electronic 4920-01-355-4478KV PN A31U18240-2 Application: F-15 ESTS DPEM Software Purchase Request(s) PR Line Item(s)

FD20601131135 00 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Destination Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ANSI/ASQC Q9001

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Purchase Request(s) PR Line Item(s)

FD20601131135 00 0002

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

A001 DI-MGMT-80368A STATUS REPORT

A002 DI-CMAN-80639C ENGINEERING CHANGE PROPOSAL (ECP)

A003 DI-MCCR-80700 COMPUTER SOFTWARE PRODUCTS END ITEM

A004 DI-MISC-80454A AUTOMATIC COMPUTER PROGRAM IDENTIFICATION

NUMBER DATA AND CONTROL RECORD

A005 DI-MISC-80711A SCIENTIFIC AND TECHNICAL REPORT

A006 DI-QCIC-80553A ACCEPTANCE TEST PROCEDURES/PLAN

A007 DI-MGMT-80258A MATERIAL IMPROVEMENT PROJECT REPORT (MIP)

B001 DI-SESS-81000D/T PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

C001 TM-86-01N (TMCR) TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)

Travel and Per Diem

Item No.

Cost Reimbursement - No Fee

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 0005. Payment shall be in accordance with Clause H-905 in the basic contract.

Purchase Request(s) PR Line Item(s)

FD20601131135 00 0003

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item)

REQUISITION NUMBER: (See Individual Line Item)

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

PWS_1131135_00.docx

PWS

16DEC2010 8

1423 Form1423_1131135_00.pdf

CDRLs

05NOV2010 24