Solicitation - N0001425R7001 Page 1.pdf

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Attached to
EOC 4
Solicitation number
N0001425R7001
Issued by

About this file

This is Standard Form 33 (SF33) "Solicitation, Offer and Award" for solicitation number N0001425R7001, which is a negotiated RFP issued by the Office of Naval Research located in Arlington, VA (Code N00014). The solicitation response deadline is March 17, 2025 at 2:00 PM EST.

The point of contact is Miranda Fleck, who can be reached at 540-7601975 or miranda.fleck.civ@us.navy.mil. The solicitation package includes sections covering supplies/services and prices (Section B), work statement (Section C, pages 4-6), delivery requirements (Section F, pages 9-10), and evaluation factors (Section M). The contracting officer is listed as Ellen C. Reed. The solicitation appears to be for an EOC 4 ManTech Center of Excellence 10-year IDIQ contract, though specific details about the requirements are not visible in this form.

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Other files

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Attachment 1 EOC 4 SOW_2-25-2025.pdf PDF
Attachment 27 Cost Information 2.xlsx XLSX spreadsheet
EOC RFP 28 Feb 2025 Amemndment 2.pdf PDF
Attachment 27 Cost Information 2.docx DOCX document
EOC RFP 28 Feb 2025 Amemndment 1.pdf PDF
Attachment 26 Cost Proposal Cost Plus Fixed Fee.xlsx XLSX spreadsheet
Attachment 27 Cost Information.docx DOCX document
Questions for EOC 4 24 Feb 2025 2.xlsx XLSX spreadsheet
Questions for EOC 4 24 Feb 2025.xlsx XLSX spreadsheet
Attachment 7 COE Transition Implementaion Guidance.pdf PDF
Attachment 18 Quarterly Report Guidance.pdf PDF
Attachment 22 Trip Report Guidance.pdf PDF
Attachment 10 Implementation Risk Assessment Guidance.pdf PDF
Attachment 20 Success Story Guidance.pdf PDF
Attachment 3 Navy ManTech Program Annual Data Call.pdf PDF
Attachment 24 A COE CDRLS.pdf PDF
Attachment 2 Affordability Assessment Guidance.pdf PDF
Attachment 16 Proposal Pipeline and ONR Contratracts Action Spreadsheet Guidance.pdf PDF
Attachment 8 Final Report Guidance.pdf PDF
Attachment 13 Project Book Guidance.pdf PDF
Attachment 17 Public Release Tool Guidance.pdf PDF
Attachment 19 Rapid Response and Special Projects Guidance.pdf PDF
Attachment 4 Annual Review Project Briefing Template.pdf PDF
Attachment 14 Project Briefing Guidance.pdf PDF
Attachment 11 Key Personnel.pdf PDF
Attachment 5 Instructions to Complete Review Forms.pdf PDF
Attachment 23 CDRL Instructions for Distribution.pdf PDF
Attachment 9 Funding Allocation Spreadsheet Guidance.pdf PDF
Attachment 25 B Project CDRLS.pdf PDF
EOC RFP 13 Feb 2025.pdf PDF
Attachment 21 Technology Transition Plan Guidance.pdf PDF
Attachment 6 Benefits and ROI Guidance.pdf PDF
Attachment 15 Project Quad Chart Guidance.pdf PDF
Attachment 1 EOC 4 SOW.pdf PDF
Attachment 12 Navy ManTech Code 33 Monthly Report Guidance.pdf PDF
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

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

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings 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 until local time

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 conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Solicitation/Contract Form
Supplies or Services & Prices or Costs
Description/Specifications/Statement of Work
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
1dpasRating:
1page: 1
1pages: 13
2representedContract:
3solicitationNumber: N0001425R7001
6purchaseRequisitionNumber:
7contractIssuingOfficeCode: N00014
7contractIssuingOffice: OFFICE OF NAVAL RESEARCH

SUITE 1425

875 NORTH RANDOLPH STREET

ARLINGTON, VA 22203-1995

United States

9hour: 2:00 PM EST
9date: 3/17/2025
11SectionA: 1
11SectionB: 1
11SectionC: 1
11SectionD: 1
11SectionE: 1
11SectionF: 1
11SectionG: 1
11SectionH: 1
11SectionI: 1
11SectionJ: 1
11SectionK: 1
11SectionL: 1
11SectionM: 1
11sectionApages: 1
11sectionBpages: 3
11sectionCpages: 4-6
11sectionDpages: 7
11sectionEpages: 8
11sectionFpages: 9-10
11sectionGpages: 11
11sectionHpages: 12
11sectionIpages: 12
11sectionJpages: 12
11sectionKpages: 13
11sectionLpages: 13
11sectionMpages: 13
12acceptedDays:
13percent10:
13percent20:
13percent30:
13daysOther:
13percentOther:
14amendmentNoA:
14amendmentNoB:
14amendmentNoC:
14amendmentNoD:
14amendmentDateA:
14amendmentDateB:
14amendmentDateC:
14amendmentDateD:
15BofferorAreaCode:
15BofferorPhoneNumber:
15BofferorPhoneExtension:
15CisRemitToAddDiff:
19acceptedItems:
20awardAmount:
21seeSectionG:
4isInvitationForBid:
4isRequestForProposal: 1
5solicitationIssuedDate:
8partyToReceiveProposalAddress:
9depositoryLocation:
9sealedCopies:
10AcontractIssuingContactName: MIRANDA FLECK
10BcontractIssuingContactAreaCode: 540
10BcontractIssuingContactPhoneNumber: 7601975
10BcontractIssuingContactPhoneExtension:
10CcontractIssuingContactEmail: miranda.g.fleck.civ@us.navy.mil
15AcontractorAddress:
15AcontractorCode:
15AcontractorFacility:
16contractorNameTitle:
24contractAdministrativeOffice:
22notFullAndOpen10USC:
22notFullAndOpen41USC:
22notFullAndOpen41USCappendix:
23partyToReceiveInvoice:
25payingOfficeCode:
25payingOffice:
26contractingOfficer: Ellen C. Reed
28contractingOfficerSignDate:
18signatureDate:

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