AAWSAP Solicitation and Original Order, September 2008

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
1. REQUISITION NUMBER
PAGE 1 OF 59
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
679/0001 Z/08
2. CONTRACTNO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
HHM402-08-C-0072
DATE
HHM402-08-R-0211
DATE
SEP 22, 2008
SEP 01, 2008
a. NAME
b. TELEPHONE NUMBER
(No collect
8. OFFER DUE DATE/
7. FOR SOLICITATION
(bJ{:5):1 u u~c 4<'4, (bJ{tiJ
I
LOCAL TIME
INFORMATION CALL:
SEP 10, 2008
2:00 PM ET
9. ISSUED BY
CODE
I HHQ402
10. THIS ACQU ISITION IS ~UNRESTRICTED OR □SET ASIDE: ___ % FOR:
Virginia Con tracling Activity
□
SMALL BUSINESS
□
WOMEN-OWNED SMALL BUSINESS
ATTN: AE-2
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
Bolling AFB, Bldg. 6000
□
HUBZONE SMALL
SMALL BUSINESS PROGRAM
NAICS:
Washinglon DC 20340-5100
BUSINESS
□
EDWOSB
541990
□
SERVICE-DISABLED
SIZE STANDARD:
VETERAN-OWNED
SMALL BUSINESS
0B(A)
11. DELIVERY FOR FOB DESTINA-
12. DISCOUNT TERMS
□
13a.THISCONTRACT ISA
13b. RATING
TION UNLESS BLOCK IS
RATE.D ORDER UNDER
MARKED
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
~
SEE SCHEDULE
□ RFQ
□ IFB
□
RFP
15. DELIVER TO
CODE
00000
16. ADMINISTERED BY
CODE
IZD50
See Schedule
Virginia Contracting Activity
ATTN: DIAC, AE-2
Building 6000
Washington DC 20340-5100
17a. CONTRACTOR/
CODE I00000434
I FACILITY
18a. PAYMENT WILL BE MADE BY
CODE
INSA01A
OFFEROR.
CODE
BIGELOW AEROSPACE ADVANCED SPACE STUDIES, LLC
NSA Finance and Accounting Office
4640 S EASTERN AVE
P.O. Box 1685; ATTN: DF2111
LAS VEGAS NV 891196135
Ft. George G. Meade MD 20755-6856
(b)(3):26
U.SC §§
CAGE:
54 JU7
....... .....
6103..6105
) Internal
Revenue C
TELEPH ~r::l ~r-:JO.
TIN: d
I
DUNS:
827037768
□
17b. CHECK IF REMITTANCEIS DIFFERENT AND PUT SUCH ADDRESS IN
18b.
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED ~
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Please see continuation page for line item details.
(Use Reverse and/or Attach Additional Sheets as
Necessary)
25. ACCOUNlilNG AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT
( or Govt. Use Only)
$21,948,810.00
l_J 27a. SOLICITATION INCORPORATES BY REFERENCE FARS2.212·1, S2.212-4. FAR 52.212·3 AND S2.212-S ARE ATTACHED. ADDENDA
□
ARE
□
ARENOT ATTACHED
[!!] 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
~
ARE
□
ARENOTATTACHEO
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
□
COPIES TO ISSUING OFFICE. CONTRACTORAGREES TO FURNISH AND
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.
OFFER
DATED
. YOUR OFFER ON SOLICITATION
(BLOCKSI, INCLUDINGANY ADDITIONS OR CHANGES WHICH ARE
SETFORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATUREOF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA
(SIGNATURE OF CONTRACTING
OFFICER)
30b. NAME AND TITLE OF SIGNER
(Type or print)
30c. DATE SIGNED
31 b. NAME OF CONTRACTING OFFICER
(Type or print)
(b)(3) 10 USC 424,(b)(6)
I
3l c.DATESIGNED
SEP 22, 2008
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449
!REV. 212012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) S3.212