Page_1_RFP.pdf

PDF 164 KB Posted Oct 16, 2015

Attached to: RFP: 4G LTE Cellular Communications Testbed Federal contract opportunity
Solicitation number: N00173-15-R-TR02
Issued by: Department of the Navy Secretary of the Navy Office of Naval Research

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Other files attached to RFP: 4G LTE Cellular Communications Testbed, newest first.
File	Type	Posted
Amendment_3_Due_Date_Postponed_Testbed.pdf	PDF	Nov 20, 2015
Amendment_2_Cover_Page_Testbed.pdf	PDF	Nov 19, 2015
AMENDMENT_2_RFP_4G_Testbed_RFP_Version_2.pdf	PDF	Nov 19, 2015
Amend_2_Summary_of_SF-30_Changes.pdf	PDF	Nov 19, 2015
RFP_Questions_and_Answers_-Testbed.docx	DOCX document	Nov 18, 2015
Amendment_1_Signed.pdf	PDF	Nov 12, 2015
4G_Testbed_RFP_Version_2.pdf	PDF	Oct 16, 2015
FINAL_4G_Testbed_STATEMENT_OF_WORK_rk.pdf	PDF	Oct 16, 2015

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 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 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

SEE SCHEDULE

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

CONTRACTOR AGREES TO FURNISH AND

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF.

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. 4/2002)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NAICS:

SIZE STANDARD:

27a. SOLICITATION INCORPORATES BY REFERENCE 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

ARE ARE NOT ATTACHED

COPIES TO ISSUING OFFICE.

OFFER

STANDARD FORM 1449 (REV. 4/2002) BACK

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ReqNo: 57-3032-15

Pages: 45

ContNo:

AwdDate:

OrdNo:

SolNo: N00173-15-R-TR02

SolDate: 10/17/2015

Contact: T. Smith

PhoneNo: 202/767-8887

DueDate: 11/17/15

LocalTim: 12:00pm

UssuedBy: Contracting Officer

Naval Research Laboratory 4555 Overlook Ave., SW Washington, DC 20375-5326

IssCode: N00173

AsidePct:

NAICS: 334220

SizeStd:

FOBSched: Off

DiscTerm:

Rating:

Delvcode:

Deliver:

AdmCode:

Administ:

ContCode:

ContFac:

ContOfr: TBD

ContPhon:

Pymtcode:

Payment: TBD

DiffRmt: Off

RateOrd: Off

SeeAdden: Off

ItemB:

ItemC:

ItemF:

ItemD:

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ItemG:

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SupplyA:

SupplyB: See Schedule

SupplyC:

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QtyB:

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AmountB:

AmountC:

AmountD:

AmountF:

AmountG:

AmountH:

AmountE:

AcctData:

AwdAmt:

OrdIncor: Yes

SolIncor: Yes

RetCopy:

ContSign: Off

Award: Off

RefNo:

OffrDate:

OffrTitl:

OfSigDa:

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ContOffr:

CntSigDa:

ItemA:

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QtyK:

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Conforms:

GovtDate:

GovtName:

GovtTitl:

GovtMail: TBD

GovtPhon:

GovtEMal:

VouchNo:

VerfCorr:

CheckNo:

SRAcct:

SRVouch:

PaidBy:

CertTitl:

CertDate:

RecdBy:

RecdAt:

DateRecd:

TotalCnt:

ShipNo:

AmountI:

QtyAN:

UnitK:

QtyAA:

PriceAF:

32a: Off

Pay: Off

Acq: Unrestricted

SmBus: Off

Method: Request for Proposal

ThrAtt: Addenda attached.

ShipPart: Off

AmountAF:

FivAtt: Addenda attached.

File details come from the government source that posted it. Updated Nov 14, 2017.