RFP_Pg_1_revised_11-2-15.pdf

PDF 444 KB Posted

Attached to
Solicitation: Telecommunications Planning and Maintenance Federal contract opportunity
Solicitation number
SP3300-16-R-0016
Issued by
Defense Logistics Agency Distribution

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Revised page 1 of solicitation SF1449

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Other files attached to Solicitation: Telecommunications Planning and Maintenance, newest first.
File Type Posted
RFP_Attach_5-Price_Sheet.xls XLS spreadsheet
16R0016_SF30_Amend_0003.pdf PDF
RFP_Attach_2-QASP_revised_11-17-15.pdf PDF
RFP_Attach_7-Answers_to_Questions_11-17-15.pdf PDF
RFP_Attach_1-PWS_revised_11-17-15.pdf PDF
16R0016_SF30_Amend_0002.pdf PDF
16R0016_SF30_Amend_0001.pdf PDF
Attach_6_-_Govt_Responses_11-2-15.pdf PDF
RFP_Attach_1-PWS_Revised_11-2-15.pdf PDF
RFP_Attach_3-DD254.pdf PDF
RFP_SP3300-16-R-0016.pdf PDF
RFP_Attach_4-PPQ.pdf PDF
RFP_Attach_5-Price_Sheet.xls XLS spreadsheet
RFP_Attach_2-QASP.pdf PDF
RFP_Attach_1-PWS.pdf PDF
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Text version

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

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

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)

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

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. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

Senior Telecommunications Project Manager
Senior Network Engineer
0003
Phase - In
FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (OCT 2015)
SF 1449 populated.pdf
SF1449.pdf
Delivery Schedule.pdf
reqnumber: See Schedule
pagenumber:
contractno:
awarddate:
ordernumber:
solicitationnumber: SP3300-16-R-0016
solicitationdate: 10/26/2015
contactname: Michael R. Smith
contactphone: 717.770.4281
offerduedate: 11/23/2015/1600
issuedbycode: SP3300
issuedby: DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

unrestricted: Off
setaside: Yes
setasidepercent: 100
smallbusiness: Off
emerging: Off
NAICS: 541519
hubzone: Off
sizestandard: $27,500,000
servicedisabled: Yes
8A: Off
seeschedule: Off
discountterms: NET 30 DAYS
ratedorderDPAS: Off
rating:
RFQ: Off
IFB: Off
RFP: Yes
DeliverToCode:
DeliverTo: SEE DELIVERY SCHEDULE
AdministeredByCode:
AdministeredBy:
contractorcode:
facilitycode:
contractoraddress:
contractorphone:
paymentbycode:
paymentbyaddress: DFAS Columbus
remitdifferent: Off
submitdifferent: Yes
itemnumber1:
schedule1: See Schedule
quantity1:
unit1:
unitprice1:
amount1: 0
itemnumber2:
schedule2:
quantity2:
unit2:
unitprice2:
amount2: 0
itemnumber3:
schedule3:
quantity3:
unit3:
unitprice3:
amount3: 0
itemnumber4:
schedule4:
quantity4:
unit4:
unitprice4:
amount4: 0
itemnumber5:
schedule5:
quantity5:
unit5:
unitprice5:
amount5: 0
itemnumber6:
quantity6:
unit6:
unitprice6:
amount6: 0
itemnumber7:
schedule6:
schedule7:
quantity7:
unit7:
unitprice7:
amount7: 0
itemnumber8:
schedule8:
quantity8:
unit8:
unitprice8:
amount8: 0
accountingdata:
awardamount:
27a: Yes
27a_areattached: Yes
27a_notattached: Off
27b: Off
27b_areattached: Off
27b_notattached: Off
requiredtosign: Off
numberofcopies:
awardofcontract: Off
offerreference:
exceptions:
signername:
signertitle:
datesignersignature:
contractingofficer: Donna A. Kautz
datesigned_controffcr:

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