J 1(b) Attachment 3 Task Order to be awarded upon contract award.pdf
PDF 14 KB Posted
- Attached to
- Rotorcraft Vertical Lift Technology Development Federal contract opportunity
- Solicitation number
- 80ARC020R0011
About this file
This document includes a Request for Proposal and description of a federal contract opportunity. The National Aeronautics and Space Administration Ames Research Center is seeking proposals for the Rotorcraft Vertical Lift Technology Development contract to provide rotary wing technology development services including aeronautical engineering, research and development, systems analysis, and modeling and simulation. Key details include that proposals are due August 21, 2020, with contract award anticipated in February 2021. The work involves task orders in areas such as aerodynamics, structures, computational fluid dynamics, acoustics, and other rotorcraft technology topics. The incumbent contracts are multiple award IDIQ contracts held by five companies awarded in 2014. The new contract will also be a multiple award hybrid IDIQ with both cost-plus-fixed-fee and firm-fixed-price task orders over five years. The small business subcontracting goals include 9% small business and targets for small disadvantaged, woman-owned, HBCU/MI, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP 80ARC020R0011 Amendment 02.pdf | ||
| RFP 80ARC020R0011 Amendment 01.pdf | ||
| 80ARC020R0011 Final RFP Question Answer Set 1.pdf | ||
| J 1(b) Attachment 2 Past Performance Questionnaire RVLTD.pdf | ||
| Final Request for Proposal (RFP) Cover Letter -80ARC020R0011.pdf | ||
| J 1(a) Attachment 1 Performance Work Statement (RVLTD).pdf | ||
| J 1(a) Attachment 2 CDRLs (RVLTD).pdf | ||
| RFP 80ARC020R0011 - RVLTD.pdf | ||
| J 1(b) Attachment 1 NF 533M.pdf | ||
| J 1(a) Attachment 6 Task Order Award Procedures.pdf | ||
| J 1(a) Attachment 5 DD Form 254.pdf | ||
| J 1(b) Attachment 4 Prospective Contractor Accounting System Checklist (RVLTD).pdf |
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Text version
ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
1. DATE OF ORDER 2. CONTRACT NUMBER (If any)
3. ORDER NUMBER 4. REQUISITION/REFERENCE NUMBER
5. ISSUING OFFICE (Address correspondence to)
6. SHIP TO:
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY d. STATE e. ZIP CODE
f. SHIP VIA
8. TYPE OF ORDER
a. PURCHASE
REFERENCE YOUR:
7. TO:
a. NAME OF CONTRACTOR
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
b. DELIVERY -- Except for billing instruc ions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of he above-numbered contract.
17. SCHEDULE (See reverse for Rejections)
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
SEE BILLING
INSTRUCTIONS
ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NUMBER
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS (or P.O. Box)
c. CITY d. STATE e. ZIP CODE
17(h) TOT.
(Cont.
pages)
17(i)
GRAND
TOTAL
OPTIONAL FORM 347 (REV. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL
Please furnish the following on the terms and conditions specified on both sides of this order and on he attached sheet, if any, including delivery as indicated.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
d. WOMEN-OWNED
h. EDWOSB
12. F.O.B. POINT
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NUMBER 15. DELIVER TO F.O.B. POINT ON
OR BEFORE (Date)
16. DISCOUNT TERMS
b. OTHER THAN SMALL c. DISADVANTAGED
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
e. HUBZone
f. SERVICE-DISABLED
VETERAN-OWNED
ITEM
NUMBER
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
1 2
TBD TBD
TBD TBD
NASA Ames Research Center, M/S 241-1
TBD
TBD
Ames Research Center
P.O. Box 1, M/S 241-1
Moffett Field CA 94035-0001 proposal
NASA Ames Research Center
Destination
Destination Destination TBD Net 30 days
Plan is due no later than 30 days after contract award.
Contract Data Requirements List, Item 10 in accordance with contract Section J, Attachment 2, 001 Contractor's IT Security Management Plan 1 ea 10,000.00 10,000.00
NASA Shared Services Center (NSSC), Financial Management Division (FMD)
Accounts Payable, Building 1111, Jerry Hlass Road
Stennis Space Center MS 39529-0001
0.00
10,000.00
SUPPLEMENTAL INVOICING INFORMATION
If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted."
However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
SHIPMENT
NUMBER
PARTIAL
FINAL
DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVERNMENT REPRESENTATIVE DATE
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS
ITEM
NUMBER SUPPLIES OR SERVICES UNIT
QUANTITY
REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 2/2012) BACK
Quantity in the "Quantity Accepted" column on the face of this order has been:
and conforms to contract. Items listed below have been rejected for the reasons indicated.
inspected, accepted, received by me
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