HM157521R0004_0001.pdf

PDF 165 KB Posted Mar 23, 2021

Attached to: ISO 9001:2015 Auditing Services
Solicitation number: HM157521R0004
Issued by: Department of Defense National Geospatial Intelligence Agency

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File	Type	Posted
Statement of Work_2021_MAR_23.pdf	PDF	Mar 23, 2021
Statement of Work 20210316.pdf	PDF	Mar 16, 2021
Statement of Work.pdf	PDF	Mar 9, 2021
HM157521R0004.pdf	PDF	Mar 9, 2021

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UNCLASSIFIED

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

42LANFERHL

Email: Harry.L.Lanfersieck@nga.mil Fax: 314-676-3010 Phone: 314-676-1518 P.O.C. Harry Lanfersieck

CODE 16. ADMINISTERED BYCODE

541611

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OROCSW

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/07/2021 1700 CT

03/23/2021

314-676-1518Harry Lanfersieck

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HM157521R0004

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 7 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

ARNOLD MO 63010-6238

3838 VOGEL ROAD

ATTN: OCSW/MS: L-13

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$16.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Nat'l Geospatial-Intelligence Agen

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: Award Date + 60 Months (Base Year plus Four (4) 12-Month Option Years)

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Mark P. Garst

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

Section B - Supplies or Services and Prices was revised as follows.

1 - Supplies or Services/Prices was revised as follows.

Summary of Item Changes:

Item Number Description Quantity Unit Unit Price Amount

Annual ISO Certification Fee In Accordance with Statement of Work Period of Performance: 12 Months Award Type: Firm-fixed-price Product/Service Code: R704 Product/Service Description: SUPPORT-

MANAGEMENT: AUDITING

Recertification Audit Maritime Safety Office In Accordance with Statement of Work Period of Performance: 12 Months Award Type: Firm-fixed-price Product/Service Code: R704 Product/Service Description: SUPPORT-

MANAGEMENT: AUDITING

In accordance with Attachment 1 - Statement of Work.

ISO 9001 Audit Activities In Accordance with Statement of Work Period of Performance: 12 Months Award Type: Firm-fixed-price Product/Service Code: R704 Product/Service Description: SUPPORT-

MANAGEMENT: AUDITING

Travel Expenses Cost-Reimbursable In Accordance with Statement of Work Period of Performance: 12 Months Award Type: Cost Product/Service Code: R704 Product/Service Description: SUPPORT-

MANAGEMENT: AUDITING

Option Year One

Annual ISO Certification Fee In Accordance with Statement of Work Period of Performance: 12 Months Award Type: Firm-fixed-price

(Option Line Item)