xEVAS Standard Form 33.pdf

PDF 647 KB Posted

Attached to
Exploration Extravehicular Activity Services (xEVAS) Federal contract opportunity
Solicitation number
80JSC021R0006
Issued by
National Aeronautics and Space Administration Johnson Space Center

About this file

This document is a solicitation for Exploration Extravehicular Activity Services (xEVAS). The solicitation seeks proposals to provide extravehicular activity services in support of NASA's exploration missions. Offerors must submit responses for past performance by November 1, 2021 and all remaining volumes by December 1, 2021. A pre-proposal conference will be held on October 6, 2021. The National Aeronautics and Space Administration Johnson Space Center will administer this contract. Presolicitation synopsis 80JSC021R0006 was posted on September 3, 2021 notifying interested parties.

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Other files for this federal contract opportunity

Other files attached to Exploration Extravehicular Activity Services (xEVAS), newest first.
File Type Posted
xEVAS CO2 Sensor Long Lead Piece Parts.pdf PDF
NPR_2810_7.pdf PDF
xEVAS Final Request for Proposal-A0003.pdf PDF
Versions of Amendment 3 Files.zip.zip ZIP file
xEVAS Request for Proposal Amendment 0003 (SF30).pdf PDF
Att J-01 xEVAS Data Requirements Description (DRD)-A0003.pdf PDF
Att J-02 xEVAS System Requirements Document.pdf PDF
xEVAS Final Request for Proposal-A0002.pdf PDF
Att J-01 xEVAS Data Requirements Descriptions (DRD)-A0002.pdf PDF
Att J-02 xEVAS System Requirements Document (SRD)-A0002.pdf PDF
Att L-03 Price Templates.xlsx XLSX spreadsheet
Att L-03 Price Templates A-0002.xlsx XLSX spreadsheet
xEVAS Request for Proposal Amendment 0002 (SF30).pdf PDF
Versions of Amendment 2 Files.zip.zip ZIP file
Responses to xEVAS Final RFP Questions.pdf PDF
xEVAS Final Request for Proposal.pdf PDF
Att J-01 xEVAS Data Requirements Description (DRD).pdf PDF
xEVAS Preproposal Conference QandA.pdf PDF
xEVAS Request for Proposal Amendment 0001 (SF30).pdf PDF
xEVAS Final Request for Proposal-A0001.pdf PDF
Versions of Amendment 1 Files.zip.zip ZIP file
xEVAS PreProposal Conference Presentation.pdf PDF
Att J-01 xEVAS Data Requirements Description (DRD).pdf PDF
Att L-01 Past Performance Consent Letter.docx DOCX document
Att L-04 Business Case Analysis Template.xlsx XLSX spreadsheet
xEVAS Request for Proposal Cover Letter.pdf PDF
Att J-02 xEVAS System Requirements Document.pdf PDF
Att L-06 Government Task Agreement Form.docx DOCX document
Versions of Files with Markups.zip ZIP file
xEVAS Final Request for Proposal.pdf PDF
Att L-02 Past Performance Matrix.xlsx XLSX spreadsheet
Att L-03 Price Templates.xlsx XLSX spreadsheet
Versions of Files in Native Format.zip ZIP file
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN

OFFER(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Image of a triangle pointing to field 1: Rating

PAGE OF PAGES

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

4. TYPE OF SOLICITATION

5. DATE ISSUED

6. REQUISITION/PURCHASE NUMBER

CODE

7. ISSUED BY

8. ADDRESS OFFER TO (If other than item 7) NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

B. TELEPHONE (NO COLLECT CALLS)

AREA CODE

NUMBER

EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X)

SEC.

DESCRIPTION

PAGE(S)

(X)

SEC.

PAGE(S)

DESCRIPTION

A B C D E F G H I J K L M

EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%)

20 CALENDAR DAYS (%)

30 CALENDAR DAYS (%)

CALENDAR DAYS(%)

DATE

AMENDMENT NO.

AMENDMENT NO.

DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE

FACILITY

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER(Type or print)

15B. TELEPHONE NUMBER

AREA CODE

NUMBER

EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE

18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) 41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c) \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Image of a triangle pointing to field 10A: Name \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Image of a triangle pointing to field 13: 10 Calendar Days (percentage) \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Image of a triangle pointing to field 23: Item

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

Standard Form 33 - Solicitation, Offer and Award

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 41 U.S.C. 3304(a)(_): 0
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 10 U.S.C. 2304 (c): 0
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.: 0
4. TYPE OF SOLICITATION SEALED BID (IFB): 0
4. TYPE OF SOLICITATION NEGOTIATED (RFP): 1
RATING: N/A
PAGE: 1
NUMBER OF PAGES: 342
6. REQUISITION/PURCHASE NUMBER:
8. ADDRESS OFFER TO (If other than item 7):
CODE:
7. ISSUED BY: NASA Johnson Space Center

2101 NASA Parkway, Houston, TX, 77058-3696

2. CONTRACT NUMBER:
3. SOLICITATION NUMBER: 80JSC021R0006
9. Sealed offers in original and : 1
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in: see Provisions L.13
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until (Hour): 1:30 p.m.
10. FOR INFORMATION CALL: A. NAME: Christian C. Gaspard
10. FOR INFORMATION CALL: C. E-MAIL ADDRESS: cgaspard@nasa.gov
11. TABLE OF CONTENTS. PART I. A. SOLICITATION/CONTRACT FORM. INDICATE PAGE(S).: 1
11. TABLE OF CONTENTS. PART I. B. SUPPLIES OR SERVICES AND PRICES/COSTS. INDICATE PAGE(S).: 10
11. TABLE OF CONTENTS. PART I. C. DESCRIPTION/SPECS./WORK STATEMENT. INDICATE PAGE(S).: 21
11. TABLE OF CONTENTS. PART I. D. PACKAGING AND MARKING. INDICATE PAGE(S).: 86
11. TABLE OF CONTENTS. PART I. E. INSPECTION AND ACCEPTANCE. INDICATE PAGE(S).: 88
11. TABLE OF CONTENTS. PART I. F. DELIVERIES OR PERFORMANCE. INDICATE PAGE(S).: 89
11. TABLE OF CONTENTS. PART I. G. CONTRACT ADMINISTRATION DATA. INDICATE PAGE(S).: 90
11. TABLE OF CONTENTS. PART I. H. SPECIAL CONTRACT REQUIREMENTS. INDICATE PAGE(S).: 100
11. TABLE OF CONTENTS. PART IV. M. EVALUATION FACTORS FOR AWARD. INDICATE PAGE(S).: 334
11. TABLE OF CONTENTS. PART IV. L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. INDICATE PAGE(S).: 288
11. TABLE OF CONTENTS. PART III. J. LIST OF ATTACHMENTS. INDICATE PAGE(S).: 181
11. TABLE OF CONTENTS. PART II. I. CONTRACT CLAUSES. INDICATE PAGE(S).: 143
11. TABLE OF CONTENTS I. CONTRACT CLAUSES: 1
11. TABLE OF CONTENTS J. LIST OF ATTACHMENTS: 1
11. TABLE OF CONTENTS K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS: 1
11. TABLE OF CONTENTS L. INSTRS., CONDS., AND NOTICES TO OFFERORS: 1
11. TABLE OF CONTENTS M. EVALUATION FACTORS FOR AWARD: 1
11. TABLE OF CONTENTS A. SOLICITATION/CONTRACT FORM: 1
11. TABLE OF CONTENTS B. SUPPLIES OR SERVICES AND PRICES/COSTS: 1
11. TABLE OF CONTENTS C. DESCRIPTION/SPECS./WORK STATEMENT: 1
11. TABLE OF CONTENTS D. PACKAGING AND MARKING: 1
11. TABLE OF CONTENTS E. INSPECTION AND ACCEPTANCE: 1
11. TABLE OF CONTENTS F. DELIVERIES OR PERFORMANCE: 1
11. TABLE OF CONTENTS G. CONTRACT ADMINISTRATION DATA: 1
11. TABLE OF CONTENTS H. SPECIAL CONTRACT REQUIREMENTS: 1
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Date) Enter 2 digit month, 2 digit day and 4 digit year.: 2021-12-01
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) AREA CODE: 281.00000000
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) NUMBER: 4830034.00000000
10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) EXTENSION:
5. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-09-29
15A. CODE:
15A. FACILITY:
15A. NAME AND ADDRESS OF OFFEROR:
16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print):
19. ACCEPTED AS TO ITEMS NUMBERED:
21. ACCOUNTING AND APPROPRIATION:
23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified):
25. PAYMENT WILL BE MADE BY. CODE:
25. PAYMENT WILL BE MADE BY. : https://www.nssc.nasa.gov/vendorpayment

NSSC-AccountsPayable@nasa.gov

28. AWARD DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
Enter code letter or number as appropriate for code 41 USC 3304(a):
24. ADMINISTERED BY (If other than Item 7): NASA Johnson Space Center

2101 NASA Parkway Houston, TX, 77058-3696

26. NAME OF CONTRACTING OFFICER (Type or print):
18. OFFER DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days:
15B. TELEPHONE NUMBER. AREA CODE:
15B. TELEPHONE NUMBER. NUMBER:
15B. TELEPHONE NUMBER. EXTENSION:
11. TABLE OF CONTENTS. PART IV. K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS. INDICATE PAGE(S).: 277
13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 20 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 30 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) CALENDAR DAYS(%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8):

Sign here if you are the Contracting Officer. :

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