SF33.pdf

I

11. THIS CONTRACT IS A RATED IPAGE OF PAGES ~IRATING .SOLICITATION, OFFER AND AWARD ORDER UNDER DPAS (15 CFR 700) 1 I 70

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

HSCG32-12-R-ROOO04 o SEALED BID (IFB) 04/20/2012 o NEGOTIATED (RFP)

7. ISSUED BY CODE 132 6. ADDRESS OFFER TO (If other than Item 7)

USCG R&DC CONTRACTING OFFICE

1 Chelsea Street New London CT 063205506

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder", SOLICITATION

9. Sealed offers in original and ________________--"6__copies for fumishing the supplies or services in the Schedule will be received at the place specified in Item 6. or if hand carried, in the depository located in RDC 4TH FLOOR until __-=1c..4'-0'::-:'0----:E::.:;:T__ local time 06/04/2012 (Hour) (Date)

CAUTION' LATE Submissions Modifications and Withdrawals' See Section L Provision No 52214 7 or 52 215 1 All offers are subject to all tenns and conditions contained in this solicitation

C. E-MAIL ADDRESS ftI. NAME B. TELEPHONE (NO COLLECT CALLS)

10. FOR

INFORMATION

AREA CODE INUMBER . Dinah.L.Mulligan@uscg.rnil

1EXT

CALL: ~ Dinah L Mulligan 860 271-2885

11 TABLE OF CONTENTS

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

PART 1- THE SCHEDULE PART 11 - CONTRACT CLAUSES

(ZJ A SOLICITATION/CONTRACT FORM 1 (ZJ I CONTRACT CLAUSES 25-49

(ZJ B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

(ZJ C DESCRIPTION/SPECS.IWORK STATEMENT 3 (ZJ J LIST OF ATTACHMENTS 49

(ZJ D PACKAGING AND MARKING 3-4 PART IV - REPRESENTATIONS AND INSTRUCTIONS

(ZJ

(ZJ

E

F

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

(ZJ K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

49-54

(ZJ G CONTRACT ADMINISTRATION DATA 5-13 (ZJ L INSTRS.. CONDS., AND NOTICES TO OFFERORS 54 68 (ZJ H SPECIAL CONTRACT REQUIREMENTS 13-25 (ZJ M EVALUATION FACTORS FOR AWARD 68-70

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52,214-16, Minimum Bid Acceptance Period,

12. In compliance with the above, the undersigned agrees, if this 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 above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated poinl(s) within the time specified in the schedule

13. DISCOUNT FOR PROMPT PAYMENT 10 CALENDAR DAYS (%) 120 CALENDAR DAYS (%)

(See Section I, Clause No. 52.232.8) ~

AMENDMENT NO.

(The offeror acknowledges receipt of

14 ACKNOWLEDGEMENT OF AMENDMENTS

amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. NAME

CODE I FACILITY I

AND I

ADDRESS

OF

OFFEROR

158. TELEPHONE NUMBER I 15C CHECK IF REMITTANCE ADDRESS

AREA CODE INUMBER IEXT. lOIS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

130 CALENDAR DAYS (%) 1 CALENDAR DAYS (%)

DATE AMENDMENT NO. DATE

6. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

17 SIGNATURE 118. OFFER DATE

AWARD (To be completed by government)

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

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

010 U.S.C. 2304 (c) ( 041 U.S.C. 253 (c)() )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified) ~I'TEM

24. ADMINISTERED BY (If other than Item 7) CODE I

26. NAME OF CONTRACTING OFFICER (Type or print)

Brenda M. Burke

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

CODE I

26. AWARD DATE

IMPORTANT - Award will be made on thiS Fonn, or on Standard Form 26, or by other authonzed offiCial wntten notice.

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

Previous edition is unusable Prescribed by GSA - FAR (48 CFR) 53.214(c)

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET HSCG32-12-R-R00004 70

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

~NIT

I(D)

UNIT PRICE

(E)

AMOUNT

(F)

FOB: Destination

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Supplies or Services and Prices/Costs

(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.

(b) The Contractor shall, in accordance with oral and written task orders issued by the Contracting Officer, perform work assignments within the parameters of the Statement of Work, Attachment #1.

(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 terms of which are construed to apply, on an individual basis, to each task order issued.

00001 Systems Engineering And Technical Assistance

(SETA)

00002

The estimated Cost-Plus-Fixed-Fee (CPFF) for this contract is as follows:

Estimated Cost: $ * Fixed Fee:

Total CPFF: $ *

*Offeror to fill in amounts.

This Contract Line Item Number (CLIN) is established for obligating this contract's minimum guarantee of $50,000.00. This CLIN does not increase the overall value of the contract.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

(~ FAR (48 CFR) 53.110