InformationRetrievalRFPAmend2.doc

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Attached to
FEDLINK Information Retrieval Services Federal contract opportunity
Solicitation number
LCFDL15R7000
Issued by
Library of Congress

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Amendment 2 (SF-1449 attached) extends the due date for receipt of proposals

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Amendment_4.pdf PDF
InformationRetrievalRFPAmend3.doc DOC document
ADDITIONAL_QUESTIONS_AND_ANSWERS_IN_RESPONSE_TO.docx DOCX document
InformationRetrievalRFPAmend1.doc DOC document
QUESTIONS_AND_ANSWERS_IN_RESPONSE_TO_FEDLINK_RFP.docx DOCX document
Section_J_-_List_of_Attachments_.docx DOCX document
InformationRetrievalRFPLCFDL15R0000.doc DOC document

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Document Title:

FEDLINK INFORMATION RETRIEVAL

Document Number:

RFP LCFDL15R7000

Page

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS
1. REQUISITION NUMBER
PAGE 1 OF 52

Offeror to complete shaded blocks 17(a), 17(b), 30(a), 30(b) & 30(c)

2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. ISSUE DATE 06/24/2015

LCFDL15R7000

7. FOR SOLICITATION
A. NAME
B. TELEPHONE NUMBER

(No Collect Calls)

8. OFFER DUE DATE/ LOCAL TIME

INFORMATION CALL:

Deborah L. Burroughs
202-707-0460
07/23/2015,

4:30 PM, EST

9. ISSUED BY
CODE
N/A
10. THIS ACQUISITION IS

FORMCHECKBOX

UNRESTRICTED

FORMCHECKBOX

SET-ASIDE: FOR

FORMCHECKBOX

SMALL BUSINESS

FORMCHECKBOX

HUBZONE SMALL BUSINESS

FORMCHECKBOX

8(A)NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

FORMCHECKBOX

SEE SCHEDULE

12.DISCOUNT TERMS

Important: When responding, complete all lightly shaded blocks and return the entire package to the address that follows.

The Library of Congress

FORMCHECKBOX

13a. THIS CONTRACT IS A RATED ORDER

Office of Contracts and Grants Management

UNDER DPAS (15 CFR 700)

FEDLINK Contracts Section, LA-318

13b. RATING

101 Independence Avenue, S.E.

Washington, DC 20540-9414

14. METHOD OF SOLICITATION

FORMCHECKBOX

RFQ

FORMCHECKBOX

IFB

FORMCHECKBOX

RFP

15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
N/A
TO BE SHOWN ON EACH ORDER ISSUED UNDER ANY
TO BE SHOWN ON EACH ORDER ISSUED UNDER ANY
CONTRACT RESULTING FROM THIS SOLICITATION
CONTRACT RESULTING FROM THIS SOLICITATION

17a. VENDOR/OFFEROR

OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY
CODE

Vendor/Offeror Name and Address:

TO BE SHOWN ON EACH ORDER ISSUED UNDER ANY

CONTRACT RESULTING FROM THIS SOLICITATION

Duns Number:

TELEPHONE NO. EMAIL.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED:

FORMCHECKBOX

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

FORMCHECKBOX

SEE ADDENDUM

19.
20.
21.
22.
23.
24.
ITEM NO
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DO NOT COMPLETE BLOCKS 19 THROUGH 24.

SEE SCHEDULE OF SERVICES BEGINNING ON PAGE 4

(Attach Additional Sheet as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt.Use Only)

SEE BLOCK 15

FORMCHECKBOX

27a. solicitation incorporates by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 are attached. Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.

FORMCHECKBOX

27b. contract/purchase order incorporates by reference FAR 52.212-4. FAR 52.212-5 is attached.

Addenda FORMCHECKBOX are FORMCHECKBOX are not attached.

28.

FORMCHECKBOX

VENDOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPY TO ISSUING OFFICE. VENDOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29.

FORMCHECKBOX

AWARD OF CONTRACT: REFERENCE__________________OFFER DATED____________ . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/VENDOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
31c. DATE SIGNED

Prescribed by GSA ( FAR (48 CFR) 53.212

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