SF33.pdf
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- Solicitation number
- 19AQMM19R0182
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SOLICITATION, OFFER, AND AWARD
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR
700)
RATING
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
19AQMM19R0182 SEALED BID (IFB)
X NEGOTIATED (RFP)
4. TYPE OF SOLICITATION 5. DATE ISSUED
06/03/2019
6. REQUISITION/PURCHASE NUMBER
CODE:
OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
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
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.
9. Sealed offers in original and __1__ copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in ____ until __04:00:00__ local time __06/20/2019 __
10. FOR
INFORMATION
E-MAIL:
A. NAME
Farzad Afrasiabi 703-312-3669
B. TELEPHONE (NO COLLECT
CALLS)
C. E-MAIL ADDRESS
AfrasiabiF@state.gov
11. TABLE OF CONTENTS (See Table of Contents on page 2)
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)
PART I - SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM X I CONTRACT CLAUSES CONTRACT
X B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
X C DESCRIPTION/SPECS./WORK STATEMENT X J LIST OF ATTACHMENTS
X D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
X E INSPECTION AND ACCEPTANCE X K REPRESENTATIONS CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSX F DELIVERIES OR PERFORMANCE
X L INSTRS., CONDS., AND NOTICES TO OFFERORSX G CONTRACT ADMINISTRATION DATA
X M EVALUATION FACTORS FOR AWARDX H 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 No.
52.232-8)
10 CALENDAR DAYS(%)
0.00 %
20 CALENDAR DAYS(%)
0.00 %
30 CALENDAR DAYS(%)
0.00 %
0 CALENDER DAYS(%)
0.00 %
14. ACKNOWLEDGEMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CONTACT: DUNS: 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print)
15B. TELEPHONE NUMBER
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. 2304(c) ( ) 41 U.S.C. 253(c) ( )
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified)
ITEM
CODE:
OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
24. ADMINISTERED BY (if other than Item 7) CODE:
GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SOUTH CAROLINA
PO BOX 150008; Fax To: 1-866-483-3436
ATTN: OFFICE OF CLAIMS
CHARLESTON, SC 29415-5008
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
Farzad Afrasiabi
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA 28. DATE
06/03/2019
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. 9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
19AQMM19R0182
001 Base Year Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
002 Base Year Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
003 Contract Period 2 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
004 Contract Period 2 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
005 Contract Period 3 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
006 Contract Period 3 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
007 Contract Period 4 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
008 Contract Period 4 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
009 Contract Period 5 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
19AQMM19R0182
Line Item Summary
Solicitation Number:
19AQMM19R0182
Contract Number: Title: Overseas Security Installation Services (OSIS)
Date of Solicitation:
06/03/2019
Line Item No. Description Quantity Unit Unit Price Total Cost
010 Contract Period 5 (Option or Award Term)
Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
011 Contract Period 6 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
012 Contract Period 6 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
013 Contract Period 7 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
014 Contract Period 7 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
015 Contract Period 8 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
016 Contract Period 8 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
017 Contract Period 9 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
018 Contract Period 9 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
19AQMM19R0182
Line Item Summary
Solicitation Number:
19AQMM19R0182
Contract Number: Title: Overseas Security Installation Services (OSIS)
Date of Solicitation:
06/03/2019
019 Contract Period 10 (Option or Award Term)
Section C.
Estimated Cost: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
020 Contract Period 10 (Option or Award Term) Overseas Security Installation Services as described in Section C.
Fixed Fee: $
0.00 LT
Doc Ref No:
Delivery Date FOB:
19AQMM19R0182
Line Item Summary
Solicitation Number:
19AQMM19R0182
Contract Number: Title: Overseas Security Installation Services (OSIS)
Date of Solicitation:
06/03/2019
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