Sol_140D0422R0051.pdf
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- Attached to
- NSF EXCLUSIVE USE FIXED WING FLIGHT SERVICES Federal contract opportunity
- Solicitation number
- 140D0422R0051
About this file
This document is a solicitation for exclusive use fixed wing flight services in support of the National Science Foundation Office of Polar Programs. The solicitation seeks these services for a five-year base period from August 2023 to August 2028, with five one-year option periods extending to February 2029. The Department of the Interior Departmental Offices Interior Business Center issued the solicitation on behalf of the National Science Foundation. Offer responses are due by July 20, 2022. Pricing is to be provided by line item for the base and option periods. The solicitation is unrestricted with no set-asides.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 140D0422R0051_Exhibit_C-6_NSF_FW_EU_Antarctica.xlsx | XLSX spreadsheet | |
| 140D0422R0051_NSF_FW_EU_Antarctica.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
CODE 16. ADMINISTERED BYCODE
X
X
481219
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORD29
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/19/2022 1200 CD
07/20/2022
(703) 972-5080Matthew Allen (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D0422R0051
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Herndon VA 20170 Suite 4000 381 Elden Street Acquisition Services Directorate
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$16.50
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Interior Business Center, AQD
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN
SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF)
OFFICE OF POLAR PROGRAMS (OPP)
Period of Performance: 08/29/2023 to 08/28/2028
00010 Base Period Product/Service Code: V211 Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Matthew Allen
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 08/29/2023 to 08/28/2024
00020 Option Period 1
Product/Service Code: V211
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Period of Performance: 08/29/2024 to 08/28/2025
00030 Option Period 2
Product/Service Code: V211
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Period of Performance: 08/29/2025 to 08/28/2026
00040 Option Period 3
Product/Service Code: V211
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Period of Performance: 08/29/2026 to 08/28/2027
00050 Option Period 4
Product/Service Code: V211
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Period of Performance: 08/29/2027 to 08/28/2028
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140D0422R0051
00060 52.217-8 Option to Extend Services
Product/Service Code: V211
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER
Period of Performance: 08/30/2028 to 02/28/2029
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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