Min Award LSUG Model Contract_Solicitation - FA881824RB004.pdf
PDF 285 KB Posted
- Attached to
- Orbital Services Program-4 (OSP-4) On-Ramp #2 Federal contract opportunity
- Solicitation number
- FA8818-24-R-B003
About this file
This document outlines a task order solicitation and contract for a Launch Service User Guide study. The Space Systems Command is seeking proposals through the Orbital Services Program-4 multiple award IDIQ contract for a Concept Analysis Study on the Launch Service User Guide. All offerors awarded a basic IDIQ contract will receive a $50,000 fixed price task order for the study. The study will be conducted in accordance with the attached statement of work and is to determine user needs and operational concepts for launch services acquisition. The North American Industry Classification code is 481212 and the small business size standard is 1,500 employees. This is not a small business set-aside but responses from small businesses are encouraged. The contracting office is the Space and Missile Systems Center located at Kirtland Air Force Base.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Minimum Award LSUG SOW- On-Ramp 2 05 Aug 2021.pdf | ||
| Attachment 3 - Instructions to Offerors (15Mar24).pdf | ||
| OSP-4 E CDRL - On-Ramp 2.pdf | ||
| Attachment 1 - Performance Work Statement (PWS) - Rev3.pdf | ||
| Attachment 2 - OSP-4 RFP DD-254.pdf | ||
| Attachment 5 Ordering Guide Rev3.pdf | ||
| OSP-4 D CDRL - On-Ramp 2.pdf | ||
| Minimum Award LSUG SOW.pdf | ||
| OSP-4 Model Contract_Solicitation - FA881824RB003.pdf | ||
| Attachment 4 - Evaluation Criteria (15Mar24).pdf | ||
| OSP-4 A CDRL - On-Ramp 2.pdf | ||
| OSP-4 B CDRL - On-Ramp 2.pdf | ||
| OSP-4 C CDRL - On-Ramp 2.pdf | ||
| OSP-4 F CDRL - On-Ramp 2.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR 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
29. 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/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On: 21 Feb 2024, 12:44 PM Central Standard Time
See Schedule
See Section G - Contract Administration Data
See Schedule
FA881824RB004
LUIS CRUZ-MARTINEZ
853-8303
FA8818
FA8818 ASSRD ACS TO SPC SSC/AAK-KT
CP 310 653 1748, 3550 ABERDEEN AVE SE
KIRTLAND AFB, NM 87117-0001
UNITED STATES
LUIS CRUZ-MARTINEZ, Email: luis.cruz-martinez@spaceforce.mil Telephone:
853-8303
481212
See Schedule
Solicitation/Contract Form
Launch Service User Guide (LSUG)
FA881824RB004
Supplies or Services & Prices or Costs
Additional Information/Notes
This Task Order is hereby established for the purpose of conducting the Launch Service User Guide. The Task Order establishes the following CLIN:
CLIN 0007; CONCEPT ANALYSIS STUDY FOR THE LAUNCH SERVICE USER GUIDE
Item Supplies/Service Quantity Unit Unit Price Amount
LAUCH SERVICE USER GUIDEThe Contractor shall furnish all supplies and services to accomplish work in accordance with the Basic Contract Attachment 1, Performance Work Statement (PWS) paragraph 2.4, and the attached Statement of Work dated 05 August 2021.
Product Service Code: V126 Claimant Program Code: A2 Pricing Arrangement: Firm Fixed Price
1 Each
DATA AND REPORTSThe price of this CLIN is included in the price of CLIN 0007 in accordance with Contract Data Requirements List (CDRL), DD Form 1423-1, Exhibit D, attached to this contract. Data requirements are not separately priced (NSP). Specific CDRL applicability to each task order will be cited therein.
Pricing Arrangement: Firm Fixed Price
FA881824RB004
$50,000 $50,000
NSP NSP
Description/Specifications/Statement of Work Work to be performed will be in accordance with Attachment 1, Statement of Work (SOW) dated 05 August 2021.
Requirements Launch Service User Guide Minimum Award Task Order
Packaging and Marking Packaging and Marking will be accomplished in accordance with the OSP-4 Basic IDIQ.
Inspection and Acceptance Inspection and Acceptance will be accomplished in accordance with the OSP-4 Basic IDIQ.
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria
DoDAAC: FA8818 CountryCode: USA
FA8818 ASSRD ACS TO SPC SSC/AAK-KT
CP 310 653 1748, 3550 ABERDEEN AVE SE
KIRTLAND AFB, NM 87117-0001
UNITED STATES
Deliveries or Performance Deliveries or Performance will be accomplished in accordance with the OSP-4 Basic IDIQ.
Contract Administration Data CLIN 0007 has been established in the amount of $50,000.
Special Contract Requirements Special Contract Requirements will be accomplished in accordance with the OSP-4 Basic IDIQ.
Contract Clauses Contract Clauses will be accomplished in accordance with the OSP-4 Basic IDIQ.
List of Attachments
Number Attachment Name Attachment Description Reference
Identifier Date Line Item
LSUG
STATEMENT
OF WORK
Statement of Work Attachment 1 05 Aug
Representations, Certification, & Other Statements Representations, Certification, and Other Statements does not apply.
Instructions, Conditions, & Notices to Offerors or Quoters Instructions, Conditions, and Notices to Offerors or Quoters does not apply.
Evaluation Factors for Award Evaluation Factors for Award does not apply.
File details come from the government source that posted it. Updated .