SB1341-15-RQ-0670.docx
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SB1341-15-RQ-0670
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE AUTHORITY OF FAR 13.5 TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS.
This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83
1352.215-72 INQUIRIES (APR 2010)
Offerors must submit all questions concerning this solicitation in writing, via email, to both the Contract Specialist (joni.laster@nist.gov) and the Contracting Officer (Patrick.staines@nist.gov). Questions should be received no later than seven (7) calendar days after the issuance date of this solicitation. All responses to the questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, the question responses included in the amendment to the solicitation will govern performance of the contract. (end of provision) The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 Analytical Laboratory Instrument Manufacturing with a small business size standard of 500 employees.
This acquisition is 100% set-aside for small business.
In accordance with the non-manufacturer rule, the contractor shall be a small business under the applicable size standard and shall provide either its own product or that of another domestic small business manufacturing or processing concern. See FAR 19.102(f) for additional information.
BACKGROUND
The National Institute of Standards and Technology (NIST) has requirement for a low-temperature, cryogen-free, probe station with a translatable stage capable of handling 150 mm wafers to perform electrical measurements of nanodevices fabricated in the CNST Nanofab. These measurements require temperatures of about 10 Kelvin, X and Y travel of at least 1.75 inches in positive and negative directions from wafer center, and 24 independent electrical leads on 4 independent micro-manipulated arms with a specified geometry matching our device dies. The measurements will be low-frequency AC and DC measurements at low current levels.
All items must be new. Prototypes, first articles, demonstration models, used, refurbished or otherwise developmental systems, will not be considered for award.
All offerors shall provide a quotation for the following line item:
CLIN 0001 (Firm-Fixed Price): One (1) low-temperature, cryogen-free, probe station which shall meet or exceed the minimum specifications identified below:
SPECIFICATIONS:
GENERAL SYSTEM REQUIREMENTS:
| 1. | Cryogen-free: The Government requires a system in which liquid helium is not needed. A system that requires the use of liquid helium will not be accepted. |
| 2. | Operating Temperature: The system shall be able to attain 13 K or less across a 150 mm wafer with all 24 electrical contacts in contact with the substrate. |
| 3. | Substrate size and spatial contact range: The system shall accommodate a 6-inch (150 mm) wafer on the measurement stage and probes shall be able to contact dies within a 7 cm X 7 cm square centered on the wafer. See attached drawings. This shall be accomplished through stage translation (manual or motorized) and probe arm translation (manual or motorized). Rotational and height adjustments or tilt adjustments must be implemented so that if the silicon substrate is not flat that all 24 probes can simultaneously be in good electrical contact. Specifically: |
| a. | Stage X and Y adjustment: at least ± 4 cm from the stage center in 25 µm increments or smaller. |
| b. | Stage Angular adjustment: at least ± 5° |
| c. | Probe arms X adjustment: at least 50 mm in increments of 15 µm |
| d. | Probe arms Y adjustment: at least 20 mm |
| e. | Probe arms Z adjustment: at least 5 mm |
| f. | Probe arm planarization at least ± 5° adjustment |
| g. | An arrangement for mechanically aligning the substrate to minimize rotational adjustments. |
| 4. | The substrate chuck must be gold coated and electrically accessible through a BNC terminated coaxial line. |
| 5. | Cool down time: Shall be less than 6 hours |
| 6. | Vibration isolation: The system shall be configured to reduce vibration amplitude at the substrate-probe interface to less than 1 µm while pumping on the system and with the compressor running. |
| 7. | Optics: The system shall have a microscope system with at least 10 µm resolution, as well as a camera and monitor for display of the image. |
| 8. | Configuration of contacts: Contacts shall be of the “wedge probe” type and be capable of contacting twenty-four (24) 150 µm X 150 µm metal pads spaced by 925 µm in a square arrangement. A maximum of 4 contact arms should be used to contact all 24 pads simultaneously. See attached drawings. Each die will be oriented with pads perpendicular and parallel to the wafer flat. These contacts shall be coaxial with BNC termination. |
| 9. | Temperature control: Calibrated thermometry at various stages necessary for diagnosing cooldown failures and for determining the substrate temperature, a substrate heater, and temperature controller shall be supplied with the system. |
| 10. | Heat sinking: All electrical connections shall be properly heat sunk so that the substrate temperature meets specifications. |
| 11. | Vacuum pumps: Any vacuum pumps including turbo-molecular and roughing pumps shall be supplied with the system. All valves on the system must be manually operated. |
| 12. | Spare parts: A set of spare parts consisting of at least two duplicates of any gaskets and any commonly removed bolts or other consumables shall be supplied with the system. |
| 13. | Computer: If software is supplied to control movement of the system components and/or control the system cooldown, it shall be capable of being controlled by a Government-supplied laboratory computer. The Contractor shall install, and demonstrate all necessary software to operate the system at installation. |
| 14. | Infrastructure requirements: The contractor shall provide a system which requires no more than the following maximum requirements on infrastructure: |
Electrical power: maximum 50 A at each of 110/208/220/240 V. No voltages above 240 V Cooling water: maximum flow of 30 liters/minute Pneumatic (pressurized air or nitrogen gas) service: maximum 10 bar.
DELIVERY
FOB Destination delivery terms are requested. Delivery shall be completed within 6 months from date of an award. The Contractor shall deliver all equipment to NIST, Building 301, Shipping and Receiving, Gaithersburg, MD 20899-1640.
INSTALLATION:
The Contractor shall install the system. Installation shall include, at a minimum, uncrating/un-packaging of all equipment, set-up and hook-up of all equipment, start-up, and demonstration of all required specifications. Technical personnel experienced with the system shall install the system and perform all activities necessary to ensure the system is fully functional and meets all required specifications. Onsite installation and demonstration shall be done at NIST, Gaithersburg, MD – Building 220, Room B259.
TRAINING:
The Contractor shall schedule and conduct training for at least two (2) NIST personnel, on-site at NIST Gaithersburg. Training shall include all aspects of system operation and basic troubleshooting.
The training may be completed at NIST immediately after installation, however must be completed no later than 30 days after installation.
Installation and training must be scheduled, in advance, with the NIST Contracting Officer’s Representative (COR).
WARRANTY:
The Contractor shall provide, at a minimum, a one (1) year warranty for the system. The warranty must cover the complete system and associated components and software. The warranty must cover all defects in materials and workmanship for a period of one (1) year from the date of final acceptance by the Government.
During the warranty period, the Contractor shall bear all costs, including shipping, travel, and labor, to complete the repairs and/or replacement of any defects.
Customer Support:
The Contractor shall provide, within the standard warranty period, unlimited telephone customer support during normal business hours (in offeror's location). This support shall be provided by technical personnel who are experienced with the offered system. Technical personnel shall be required to return calls within one (1) business day
PROVISIONS AND CLAUSES:
The following provisions and clauses apply to this acquisition and are hereby incorporated by reference. All FAR clauses may be viewed at http://acquisition.gov/comp/far/index.html.
PROVISIONS
52.212-1, Instructions to Offerors-Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items (March 2015) The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision and provide a written submission.
52.225-2 -- Buy American Certificate.
Buy American Certificate (May 2014)
(a) The offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American—Supplies.”
(b) Foreign End Products:
| Line Item No.: |
| Country of Origin: |
[List as necessary]
(c) The Government will evaluate offers in accordance with the policies and procedures of Part 25 of the Federal Acquisition Regulation.
(End of Provision) 52.225-18, Place of Manufacture;
Offerors shall complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.
Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Class Deviation) (March 2015)
(1) In accordance with Sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by the Consolidated and Further Continuing Appropriations Act, 2015 funding may be used to enter into a contract with any corporation that-
(a) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where an awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and has made a determination that this further action is not necessary to protect the interests of the Government, or
(b) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.
(2) The Offeror represents that, as of the date of this offer-
(a) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(b) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability.
(End of provision) 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements—Representation (DEVIATION 2015-02)
PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (FEB 2015)
1. In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(End of provision)
CLAUSES
52.212-4 Contract Terms and Conditions—Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Items (NOV 2013) 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-7 (September 2012) System for Award Management Registration.
52.204-10 Reporting Executive Compensation and First Tier Contract awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Set-Aside 52.219- 28 Post Award Small Business Program Representation 52.222-3, Convict Labor;
52.222-19 Child Labor – Cooperation With Authorities And Remedies;
52.222-21, Prohibition of Segregated Facilities;
52-222-26, Equal Opportunity;
52.222-35, Equal Opportunity for Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports for Veterans;
52.222-40, Notification of Employee Rights under the National Labor Relations Act;
52.222-50, Combating Trafficking in Persons;
52.222-54, Employment Eligibility Verification;
52.223-18, Contractor Policy to Ban Text Messaging While Driving;
52.225-1, Buy American--Supplies;
52.225-13 Restriction on Certain Foreign Purchases;
52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration;
52.232-39 Unenforceability of Unauthorized Obligations;
52.232-40 Providing Accelerated Payment to Small Business Subcontractors;
52.247-35 F.O.B. Destination, Within Consignee’s Premises
CAR CLAUSES FULL TEXT CAN BE ACCESSED AT:
http://farsite.hill.af.mil/VFCARA.HTM 1352.201-70, Contracting Officer's Authority 1352.209-73, Compliance With the Laws 1352.209-74 Organizational Conflict of Interest
1352.246-70 PLACE OF ACCEPTANCE (APR 2010)
(a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract.
(b) The place of acceptance will be:
100 Bureau Drive Building 220, Room B259 Gaithersburg, Maryland 20899 (End of clause)
INSPECTION AND ACCEPTANCE
Inspection will occur at NIST during installation and training. NIST will inspected the system to confirm compliance with the specifications.
INSTRUCTIONS:
System for Award Management (SAM) Registration In accordance with FAR 52.204-7, the awardee must be registered in the System for Award Management (www.sam.gov) prior to award. Refusal to register shall forfeit award.
DUE DATE FOR QUOTATIONS
Offerors shall submit their quotations so that NIST receives them not later than 12:00 p.m. Eastern Time on July 30, 2015. FAX quotations shall not be accepted. E-mail quotations shall be accepted at joni.laster@nist.gov and patrick.staines@nist.gov. Please reference the RFQ number in the subject line of email communications. Offerors quotations shall not be deemed received by the Government until the quotation is entered in the e-mail inbox set forth above.
Quotations shall be sent to the National Institute of Standards and Technology, Acquisition Management Division, Attn: Joni Laster, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD 20899-1640. All offerors should ensure the RFQ number is visible on the outermost packaging.
Because of heightened security, FED-EX, UPS, or similar delivery methods are the preferred method of delivery of quotes. If quotes are hand delivered, delivery shall be made on the actual due date through Gate A, and a 48 hour (excluding weekends and holidays) prior notice shall be provided to Joni Laster, Contract Specialist on 301-975-8397.
ADDENDUM TO FAR 52.212-1, QUOTATION PREPARATION INSTRUCTIONS
1) PRICE QUOTATION: The offeror shall submit an original and one copy of the completed price schedule. Only one copy is required if submitted electronically. The pricing quotation shall be separate from any other portion of the quotation. The offeror shall propose a firm-fixed-price, FOB Destination, for each CLIN. Contractor shall state express warranty coverage. Price quotations shall remain valid for a period of 90 days from the date quotations are due.
2) TECHNICAL QUOTATION: The offeror shall submit an original and one copy of the technical quotation. Only one copy is required if submitted electronically. The technical quotation shall address the following:
If applicable, evidence that the Offeror is authorized by the original equipment manufacturer to provide the item(s) in the quotation should be included.
For the purpose of technical evaluation offerors shall submit:
| a. | A technical description and/or product literature which clearly details the manufacturer, make and model of the proposed product(s), addresses all required specifications, and clearly documents that the offered product(s) meet(s) or exceeds the specifications stated herein; |
| b. | If standard product literature and/or technical descriptions do not address all required specifications, offerors must provide narratives and or explanation of the work that will be will be performed to meet the requirement(s). All proposed work must be addressed in sufficient detail that all technical requirements are discussed and that the intended outcome of the work can be clearly discerned. |
Overall system technical drawings and description:
| a. | Overall size and configuration |
| b. | Description of all control equipment, compressors, and pumps. |
| c. | System power requirements, cooling requirements, compressed air, floor space, and any other infrastructure requirements |
| d. | Preventative maintenance schedule |
| e. | Maximum cooldown time and warm-up time |
| f. | Specify guaranteed base temperature |
| g. | Specify maximum amplitude of vibrations at the substrate-probe interface |
| h. | An estimate of the noise level produced by compressor(s) and a strategy for minimizing it. |
3) PAST PERFORMANCE: The offeror shall provide past performance information regarding relevant contracts over the past five (5) years with Federal, state, or local governments, or commercial customers.
A list of references, preferably at least 3, if available, to whom the same or similar equipment has been provided. The list of references shall include, at a minimum: The name of the reference contact person and the company or organization; the telephone number of the reference contact person; the contract or grant number; the amount of the contract and the address and the telephone number of the Contracting Officer if applicable; the date of delivery or the date services were completed and a description of the equipment sold to each reference.
If the offeror is not the manufacturer of the equipment, past performance references for the system manufacturer shall also be provided.
If the offeror has no relevant past performance, it may include a statement to that effect in its quotation. The government reserves the right to consider data obtained from sources other than those described by the offeror in its quotation.
4) EXPERIENCE:
The Contractor shall describe their experience performing similar work; explain how their experience is relevant to this project and how their experience will ensure successful completion of the project. NIST will evaluate the extent of the offeror's experience providing the same or similar equipment and will consider the relevance of the offeror's experience to the current requirement. The Contractor shall demonstrate that it currently has at least three (3) systems in the field.
In demonstrating prior experience, the contractor must have supplied system(s) with the following minimum features:
A cryogen-free probe station capable of accommodating 100 mm wafers or larger with at least 15 simultaneously usable DC electrical connections at a base temperature of 10-20 K.
These system(s) must have been installed and accepted by purchaser(s).
Evaluation of prior experience will be based on information contained in the technical proposal.
ACCEPTANCE OF TERMS AND CONDITIONS (ADDENDUM TO FAR 52.212-1 (B) (11)): THIS IS AN OPEN-MARKET SOLICITATION FOR EQUIPMENT AS DEFINED HEREIN. THE GOVERNMENT INTENDS TO AWARD A PURCHASE ORDER AS A RESULT OF THIS SOLICITATION THAT WILL INCLUDE THE CLAUSES SET FORTH HEREIN. THE QUOTATION SHOULD INCLUDE ONE OF THE FOLLOWING STATEMENTS:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:
Offeror shall list exception(s) and rationale for the exception(s) Note: This procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offerors FSS or GWAC contract, and the statement required above shall be included in the quotation.
QUOTATION EVALUATION:
EVALUATION FACTORS:
The Government intends to make one single award.
Award shall be made to the offeror whose quotation offers the best value to the Government, price and other factors considered. The Government will evaluate quotations based on the following evaluation criteria: 1) Technical Capability 2) Past Performance, 3) Experience and 4) Price.
Technical Capability, Past Performance and Experience, when combined, will be considered more important than price. Of the non-priced factors, Technical Capability and Past Performance shall be considered equally important and more important than Prior Experience.
TECHNICAL CAPABILITY: All items must be new. Prototypes, used or refurbished instruments will not be considered for award. Evaluation of technical capability shall be based on the information provided in the quotation. NIST will evaluate whether the offeror has demonstrated that its proposed equipment meets or exceeds all minimum requirements. Quotations that do not demonstrate the proposed equipment meets all requirements will not be considered further for award.
If an offeror does not indicate whether its proposed equipment meets a certain minimum requirement, NIST will determine that it does not. Offerors that propose equipment that exceeds the stated minimum specifications will be rated higher under this factor.
UNDER THE TECHNICAL CAPABILITY FACTOR, OFFERORS THAT EXCEED THE MINIMUM SPECIFICATIONS, AS IDENTIFIED BELOW, SHALL BE GIVEN A HIGHER TECHNICAL RATING:
1. General Requirement 2: Operating temperature. Preference shall be given to lower temperatures
2. General Requirement 3: Substrate size and spatial contact range: Preference shall be given to systems with stages and probes which have larger adjustments in finer increments than those specified (manual or motorized).
3. General Requirement 5: Cool down time. Preference shall be given to shorter times
4. General Requirement 6: Vibration Isolation: Preference shall be given to systems with smaller vibration at the substrate-probe interface.
PAST PERFORMANCE: The will evaluate the Offerors past performance information and, if appropriate, its proposed subcontractors' past performance to determine its relevance to the current requirement and the extent to which it demonstrates that the offeror has successfully completed relevant contracts in the past five years. In assessing the offerors past performance information, NIST will evaluate, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management and customer satisfaction. Evaluation of this factor will be based on information contained in the technical portion of the quotation and information provided by references. The Government will evaluate past performance information by contacting appropriate references, including NIST references, if applicable. The Government may also consider other available information in evaluating the offerors past performance. The Government will assign a neutral rating if the offeror has no relevant past performance information.
EXPERIENCE:
The Government will evaluate the extent of the offeror’ s experience providing the same or similar equipment and will consider the relevance of the offeror’ s experience to the current requirement. The Offeror shall demonstrate that it currently has three (3) of the quoted systems currently in the field within the United States. In demonstrating prior experience, the Contractor shall demonstrate that it currently has at least three (3) systems in the field.
In demonstrating prior experience, the contractor must have supplied system(s) with the following minimum features:
A cryogen-free probe station capable of accommodating 100 mm wafers or larger with at least 15 simultaneously usable DC electrical connections at a base temperature of 10-20 K.
Price: The Government will evaluate price for reasonableness.
PAST PERFORMANCE, EXPERIENCE AND PRICE SHALL NOT BE EVALUATED ON QUOTES THAT ARE DETERMINED TECHNICALLY UNACCEPTABLE UNDER THE TECHNICAL CAPABILITY EVALUATION FACTOR.
1352.233-70 AGENCY PROTESTS (APR 2010)
(a) An agency protest may be filed with either (1) the Contracting Officer, or (2) at a level above the Contracting Officer, with the agency Protest Decision Authority. See 64 Fed. Reg. 16,651 (April 6, 1999).
(b) Agency protests filed with the Contracting Officer shall be sent to the following address:
NIST/ACQUISITION MANAGEMENT DIVISION
ATTN: PATRICK STAINES, CONTRACTING OFFICER
100 Bureau Drive, MS 1640 Gaithersburg, MD 20899
(c) Agency protests filed with the Protest Decision Authority shall be sent to the following address: NIST/ACQUISITION MANAGEMENT DIVISION
ATTN: HEAD OF THE CONTRACTING OFFICE (HCO)
100 Bureau Drive, MS 1640 Gaithersburg, MD 20899
(d) A complete copy of all agency protest, including all attachments, shall be served upon the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either the Contracting Officer or the Protest Decision Authority.
(e) Service upon the Contract law Division shall be made as follows:
U.S. Department of Commerce Office of the General Counsel Chief, Contract Law Division Room 5893 Herbert C. Hoover Building 14th Street and Constitution Avenue, N.W.
Washington, D.C. 20230
FAX: (202) 482-5858
1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)
(a) A protest may be filed with either the Government Accountability Office (GAO) or the Court of Federal Claims unless an agency protest has been filed.
(b) A complete copy of all GAO or Court of Federal Claims protests, including all attachments, shall be served upon (i) the Contracting Officer, and (ii) the Contract Law Division of the Office of the General Counsel, within one day of filing a protest with either GAO or the Court of Federal Claims.
(c) Service upon the Contract Law Division shall be made as follows:
U.S. Department of Commerce Office of the General Counsel Chief, Contract Law Division Room 5893 Herbert C. Hoover Building 14th Street and Constitution Avenue, N.W.
Washington, D.C. 20230
FAX: (202) 482-5858
(End of clause)
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