Amended_1449_NIHLM201800045.pdf

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

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE DATE

NIHLM2018000045LES 05/16/2018

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION calls) LOCAL TIME

INFORMATION CALL: 06/04/2018 ►

Linda Smith Linda.Smith2@nih.gov 10:00 AM ET

9. ISSUED BY CODE 10. THIS ACQUISITION IS LJ UNRESTRICTED OR LJ SET ASIDE: %FOR:

National Library of Medicine - Office of Acquisitions □ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS ---

□ (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

6707 Democracy Blvd, Suite 105 □ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:

Bethesda, MD 20892 BUSINESS □ EDWOSB 493190

□ SERVICE-DISABLED

VETERAN-OWNED SIZE STANDARD:

SMALL BUSINESS Oe(A) $27.5 Million

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b RATING TION UNLESS BLOCK IS □ 13a. THIS CONTRACT IS A

MARKED RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

□ SEE SCHEDULE IR]RFQ D1FB □RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

National Library of Medicine - Office of Acquisitions 6707 Democracy Blvd, Suite 105 Bethesda, MD 20892

17a. CONTRACTOR/ CODEI I FACILITY 18a. PAYMENT VI/ILL BE MADE BY CODE I OFFEROR CODE

NIH Commercial Accts Commercial Accounts Branch 2115 East Jefferson St, MSC 8500 Room 4B-432

TELEPHONE NO. Bethesda, MD 20892-8500

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED □ SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Year

1 COOL Vault Storage 12 mo 2 COLD Vault Storage 12 mo

3 Labor Hours for various tasks 100 hr

4 Round Trip Courier 6 ea

5 Miscellaneous Shipping 1 ea 6 Magnetic Tape Compact Shelving 7 Cold Vault Reorganization 668

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

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

!RI 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 52 212-5IS ATTACHED ADDENDA

!RI ARE □ ARE NOT ATTACHED

□ ARE □ ARE NOT ATTACHED

IR] 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 □ 29. AWARD OF CONTRACT: REF. OFFER

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

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)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA- FAR (48 CFR) 53.212