StandardForm33.pdf

1. THIS CONTRACT IS A RATED RATING PAGE OF PAGES '

SOLICITATION, OFFER AND AWARD ORDER UNDER DPAS (15 CFR 700) I ~1

I I I U l

2. CONTRACT NUMBER 13. SOLICITATION NUMBER I 4. TYPE OF SOLICITATION 15. DATE ISSUED 16. REQUlSlTlONiPURCHASE NUMBER

Contracting Office, USCG R&DC 1082 Shennecossett Rd.

Groton CT 063406096

NOTE: In soaled bld aollcltatlona "offef and "offiror" mean "bls' and "blddef.

SOLICITATION

9. Sealed offers In original and 3 wpies 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 R&DC ROOM 126 until 14 0 0 local time 04/21/2008 IHot~r l /Dale1 $ ' '--', 3- ---, CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and wnditions contained in this solicitation.

rn I A I SOLICITATIONiCONTRACT FORM I 1 I rn I I I CONTRACTCLAUSES 1 20 I B I SUPPLIES OR SERVICES AND PRiCESlCOSTS 1 7 1 PART 111 -LIST OF DOCUMENTS. EXHIBITS AND OTHER AlTACH.

. 10. FOR

INFDRMATiDN

CALL:

11. TABLE OF CONTENTS

(X)

A. NAME

Brenda M Burke rn

NOTE: Itom 12 doea not apply If the aollchatlon lnciudea the pmvlrlonr at 52.21616, Minimum Bld Acceptance Perlod.

12. In compliance with the above, the undersigned agrees, ifthis offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified ebove, to furnish any or ail items upon which prices are offered at the price set opposite each item, delivered at the

SEC.

rn

PART I - THE SCHEDULE

C

D

E

C. E-MAIL ADDRESS '

Brenda.M.Burke@uscg.mil

B. TELEPHONE (NO COLLECT CALLS)

PART I1 -CONTRACT CLAUSES

OFFER (Must be fully completed by offeror)

F

G

H designated point(s), within the time specified In the schedule.

OFFEROR

AREA CODE

8 60

PAGE(S) DESCRIPTION

DESCRIPTIONISPECS.IWORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

13. DISCOUNT FOR PROMPT PAYMENT

(See Seclion I, Clause No. 52.232.8)

14, ACKNOWLEDGEMENT OF AMENDMENTS

l7he offeror acknowledges remipl of amendmenls lo the SOLICITA RON for offerors and relaled documents numbered and daled):

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

15A. NAME

AND

I I I SUCH ADDRESS IN SCHEDULE. I I

NUMBER

441-2872

PAGE(S)

10 CALENDAR DAYS (%)

I I

AWARD fTo be comoleted bv oovernmed

EXT.

CODE

19. ACCEPTED AS TO ITEMS NUMBERED 120. AMOUNT I 21. ACCOUNTING AND APPROPRIATION

(X)

I J 1 LlSTOFAlTACHMENTS 1 39

PART IV - REPRESENTATIONS AND INSTRUCTIONS

20 CALENDAR DAYS (%)

18. OFFER DATE

I K I REPRESENTATIONS. CERTIFICATIONSAND

L

M

FACILITY

15B. TELEPHONE NUMBER

SEC.

An

30 CALENDAR DAYS (X)

DATE AMENDMENT NO.

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15C. CHECK IF REMllTANCEADDRESS

IS DIFFERENT FROM ABOVE - ENTER AREA CODE

I

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

24. ADMINISTERED BY (Ifolher lhan llem 7)

CODE

DESCRIPTION

OTHERSTATEMENTSOFOFFERORS

INSTRS., CONDS.. AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

CALENDAR DAYS (YO)

17. SIGNATURE

NUMBER IWT.

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless olhemlse specified)

25. PAYMENT WILL BE MADE BY CODE

I

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

4 1 5 9

DATE

Brenda M. Burke

STANDARD FORM 33 (Rev. 9.97) Prescribed by GSA -FAR (48 CFR) 53.214(c)

AMENDMENT NO.

28. AWARD DATE 26. NAME OF CONTRACTING OFFICER (Type orprinl)

(Signalure of Conbacting Officer)

27. UNITED STATES OF AMERICA

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

CONT'NUAT'ON SHEET

I SECTION B - SUPPLIES OR SERVICES AND PRICES/COST

NAME OF OFFEROR OR CONTRACTOR

I B.l Supplies or Services and Prices/Costs

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HSCG32-08-R-RO0007

ITEM NO.

(A)

(a) This is an indefinite-delivery indefinite-quantity contract with cost-plus-fixed-fee provisions. Individual task orders under this contract will be issued on a term or completion form basis.

SUPPLlESlSERVlCES

(B)

(b) The Contractor shall, in accordance with ora and written task orders issued by the Contractin Officer, perform work assignments within the parameters of the Statement of Work, Attachment

PAGE OF

(c) The services and supplies to be ordered hereunder shall be reimbursed in accordance with the provisions of the clauses in Section I entitled, Allowable Cost and Payment (FAR 52.216-7) and Fixed Fee (FAR 52.216-8), the term of which are construed to apply, on an individua basis, to each task order issued.

FOB: Destination Period of Performance: 08/01/2008 to 07/31/2013

6 1

System Engineering and Technical Assistance (SET

The estimated cost-plus-fixed-fee (CPFF) for thi contract is as follows:

Estimated Cost: $ * Fixed Fee: $ * Total CPFF: $ *

* Offeror shall fill in amounts

This contract line item number (CLIN) is established for obligating this contract's minimum guarantee of $50,000. This CLIN does not increase the overall value of this contract.

NSN 754C-01-152-8067

QUANTITY

(C)

JNI

(D -

UNIT PRICE

(E)

AMOUNT

(F)

I

OPTICNAL FORM 338 (486)

Sponsored by GSA

FAR(48 CFR)53.110