ML22181A103
| ML22181A103 | |
| Person / Time | |
|---|---|
| Issue date: | 06/21/2022 |
| From: | NRC/OCIO |
| To: | |
| Shared Package | |
| ML22181A100 | List: |
| References | |
| FOIA, NRC-2022-000154 | |
| Download: ML22181A103 (2) | |
Text
SOLICITATION /CONTRACT/ ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBERPAGE OF OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 OIS-14-0075 1 2
- 2. CONTRACT NO. 3. AWARD / 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION NRC-HQ-10-14-E-0004 EFFECTIVE DATE NRC-HQ-11-R-33-0011 ISSUE DATE
- 7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE /LOCAL TIME INFORMATION CALL : HERIBERTO COLON 301-287-0873
- 9. ISSUED BY CODE NRCHQ 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100.00 % FOR:
US NRC - HQ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN -OWNED DIVISION OF CONTRACTS HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 541519 BUSINESS EDWOSB
SERVICE -DISABLED 8(A) SIZE STANDARD: $25.5 VETERAN-OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINA -12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 13a. THIS CONTRACT IS A MARKED RATED ORDER UNDER 14. METHOD OF SOLICITATION SEE SCHEDULE DPAS (15 CFR 700) RFQ IFB RFP
- 15. DELIVER TO CODE NRCHQ CODE 16. ADMINISTERED BYNRCHQ
US NUCLEAR REGULATORY COMMISSION-US NRC - HQ
MAIL PROCESSING CENTER DIVISION OF CONTRACTS
4930 BOILING BROOK PARKWAY
ROCKVILLE MD 20852
17a. CONTRACTOR /CODE 858499593 FACILITY 18a. PAYMENT WILL BE MADE BY CODE NRCPAYMENTS OFFEROR CODE
VDN SYSTEMS INC US NUCLEAR REGULATORY COMMISSION PO BOX 3088 ONE WHITE FLINT NORTH MERRIFIELD VA 22116-3088
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 SEE ADDENDUM
- 19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
00001 BASE PERIODS 1-5 Obligated Amount: $0.00
Period of Performance: Effective date of Award through 9/25/2018.
00002 OPTION PERIOD 1 0.00 Amount: $0.00(Option Line Item)
Continued...
(Use Reverse and/ or Attach Additional Sheets as Necessary )
- 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 2014-X0200-FEEBASED-10-10D007-51-J-146-J1267-2500 $140,000,000.00
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDAAREARE NOT ATTACHED.
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDAAREARE NOT ATTACHED.
- 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN X 29. AWARD OF CONTRACT: OFFER REF.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN, IS ACCEPTED AS TO ITEMS :
30a. SIGNATURE OF OFFEROR /CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER )
30b. NAME AND TITLE OF SIGNER (Type or print ) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print ) 31c. DATE SIGNED JOSEPH L. WIDDUP
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 2 of 2
- 19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Anticipated Exercise Date09/26/2018
Period of Performance: 9/26/2018 through 9/25/2019.
00003 AWARD TERM I 0.00 Amount: $0.00(Option Line Item)
Anticipated Exercise Date09/26/2019
Period of Performance: 9/26/2019 through 9/25/2020
00004 AWARD TERM II 0.00 Amount: $0.00(Option Line Item)
Anticipated Exercise Date09/26/2020
Period of Performance: 9/26/2020 through 9/25/2021.
The obligated amount of award: $0.00. The total for this award is shown in box 26.
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTEDACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED :
32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
- 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR
COMPLETE PARTIAL FINAL PARTIAL FINAL
- 38. S/ R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE REC 'D (YY/MM/DD)42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK