SF 33 for 15JPSS26R00000038.pdf
PDF 125 KB Posted
- Attached to
- ICITAP/OPDAT Worldwide Support Services
- Solicitation number
- 15JPSS26R00000038
About this file
This is a Standard Form 33 (Solicitation, Offer, and Award) for a negotiated Request for Proposal (RFP) issued by the U.S. Department of Justice, Procurement Services Staff on July 24, 2026. The contract number is 15JPSS26R00000038, and the solicitation is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700. The solicitation contact is Sandro Carrillo at DOJ.mbx.ICITAP.OPDAT@usdoj.gov. Offers must be submitted to the U.S. Department of Justice, Procurement Services Staff, 145 N St. NE, Washington, DC 20530 by July 24, 2026 at a time to be specified locally. The standard offer acceptance period is 60 calendar days from the date of receipt of offers unless otherwise specified by the offeror.
The form serves as a template for the solicitation structure and includes provisions for sealed bids or negotiated proposals. It establishes the framework for pricing terms, including discount options for prompt payment at 10, 20, or 30 calendar days. The document incorporates standard contract clauses by reference and requires offerors to acknowledge receipt of any amendments to the solicitation. The award will be made by the contracting officer using this form, Standard Form 26, or other authorized written notice. The specific supplies or services required, detailed specifications, evaluation factors, and other substantive solicitation details are contained in the referenced sections (A through M) that are not populated in this template document.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 2 - 15JPSS26R00000038.pdf | ||
| Sol. 15JPSS26R00000038.docx | DOCX document | |
| Questions Answers.xlsx | XLSX spreadsheet | |
| Questions - Answers.xlsx | XLSX spreadsheet | |
| Attachment 1 - Pricing Tables - Amendment 1.xlsx | XLSX spreadsheet | |
| Attachment 2 - Labor CLIN Descriptions Qualifications - Amendment 1.pdf | ||
| Amendment 1.pdf | ||
| Attachment 3 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 1 - Pricing Tables.xlsx | XLSX spreadsheet | |
| Vendor_Questions Form.xlsx | XLSX spreadsheet | |
| Attachment 4 - ICITAP and OPDAT Presence Countries.pdf | ||
| Attachment 6 - DOJ Acquisition Policy Notices.pdf | ||
| Sol. 15JPSS26R00000038.pdf | ||
| Attachment 2 - Labor CLIN DescriptionsQualifications.pdf | ||
| Attachment 5 - DD Form 254 Contract Security Classification Specification.pdf | ||
| Attachment 3 - Past Performance Questionnaire.pdf |
Show all 16
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Text version
15JPSS26R00000038 Page 1 of 81
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations
System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
15JPSS26R00000038
SEALED BID (IFB) INVITATION FOR BID
X NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
4. TYPE OF SOLICITATION 5. DATE
ISSUED
6. REQUISITION/PURCHASE
NUMBER
CODE 15JPSS
U.S. Department of Justice Procurement Services Staff 145 N St., NE Washington, DC 20530
Sandro Carrillo7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
(Hour) (Date) CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
9. Sealed offers in original and ____________ copies for furnishing 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 _________________
10. FOR
INFORMATION
CALL:
A. NAME
Sandro Carrillo AREA CODE NUMBER EXTENSION
B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS
11. TABLE OF CONTENTS
(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES
B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS
D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORSG CONTRACT ADMINISTRATION DATA
M EVALUATION FACTORS FOR AWARDH SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
12.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) 0 CALENDAR DAYS (%)
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME AND
ADDRESS
OF
OFFEROR
CODE FACILITY 16. NAME AND 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
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION
UNDER THE UNITED STATES CODE AT:
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
CODE24. ADMINISTERED BY (if other than Item 7)
CODE25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA 28. AWARD DATE
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
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214(c) x x x x x x x x x x x x x
DOJ.mbx.ICITAP.OPDAT@usdoj.gov
07/24/2026
File details come from the government source that posted it. Updated .