SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL 1. REQUISITION PAGE 1 OF 1 ITEMS NUMBER OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 2. CONTRACT NO. 3. 4. ORDER 5. SOLICITATION 6. NUMBER NUMBER SOLICITATION DATE ISSUE DATE TBD RFP10-99-0021 October 18,1999 Rev 7. FOR SOLICITATION a. NAME b. TELEPHONE 8. OFFER DUE INFORMATION CALL: NUMBER (No collect DATE/LOCAL TIME calls) 321-867- 9. ISSUED BY CODE OP-LS 10. THIS 11. DELIVERY FOR FOB ACQUISITION IS DESTINATION UNLESS NASA John F. Kennedy Space Center UNRESTRICTED BLOCK IS MARKED SEE SCHEDULE Procurement Office, Mail Code: OP-LS SET ASIDE: % 12. OFFER ACCEPTANCE FOR PERIOD Attn: , Room 180 Days from Date in Block 8 SMALL BUSINESS SMALL Kennedy Space Center, Florida 32899 13A. THIS CONTRACT IS DISADVANTAGED A RATED ORDER BUSINESS 8(A) UNDER DPAS (15 CFR 700) 14. METHOD OF SOLICITATION 13B. RATING SIZE STANDARD: DO-C9 RFQ IFB RFP RFO 1000 15. DELIVER TO CODE OP-LS 16. ADMINISTERED BY CODE Same as Block 9. Same as Block 9. 17a. CONTRACTOR/ FACILITY ( ) ( ) 18a. WILL BE PPC/STATE CODE OFFEROR CODE MADE BY CODE NASA Shared Services Center (NSSC) Financial Management Division (FMD) Accounts Payable – TELEPHONE NO. Bldg 1111, C. Road Stennis Space Center, MS 39529 Email: Fax: 866-209-5415 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SUCH SHOWN IN BLOCK 18a. UNLESS ADDRESS IN OFFER BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NASA LAUNCH SERVICES IN ACCORDANCE WITH SECTION B, C AND D. (Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 1 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 2. CONTRACT NO. 3. DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE TBD RFP10-99-0021 Rev October 18,1999 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 321-867- 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE OP-LS 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB DESTINATION UNLESS NASA John F. Kennedy Space Center UNRESTRICTED BLOCK IS MARKED SEE SCHEDULE Procurement Office, Mail Code: OP-LS SET ASIDE: % FOR 12. OFFER ACCEPTANCE PERIOD Attn: , Room SMALL BUSINESS 180 Days from Date in Block 8 Kennedy Space Center, Florida 32899 SMALL DISADVANTAGED BUSINESS 13A. THIS CONTRACT IS A RATED ORDER 8(A) UNDER DPAS (15 CFR 700) 14. METHOD OF SOLICITATION 13B. RATING RFQ IFB RFP RFO SIZE STANDARD: 1000 DO-C9 15. DELIVER TO CODE OP-LS 16. ADMINISTERED BY CODE Same as Block 9. Same as Block 9. 17a. CONTRACTOR/ PPC/STATE OFFEROR CODE ( ) ( ) FACILITY CODE 18a. WILL BE MADE BY CODE NASA Shared Services Center (NSSC) Financial Management Division (FMD) – Accounts Payable Bldg 1111, C. Road Stennis Space Center, MS 39529 Email: Fax: 866-209-5415 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. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT NASA LAUNCH SERVICES IN ACCORDANCE WITH SECTION B, C AND D. (Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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