47PF0019R0080__FORM_1_PAGE.pdf

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SOLICITATION - 47PF0019R0080 - Operations and Maintenance Services - 3 Locations in the State of Michigan
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3_LOCATION_OM_MI
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SF33

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PREPROPOSAL_Q&A_7_10_2019.pdf PDF
PREPROPOSAL_Q&A_7_9_2019.pdf PDF
47PF0019R0080_0002.pdf PDF
47PF0019R0080_0001.pdf PDF
SECTION_B.pdf PDF
PREPROPOSAL_Q&A_6_19_2019.pdf PDF
PREPROPOSAL_CONFERENCE_AGENDA.pdf PDF
PREPROPOSAL_ATTENDANCE_FORM.pdf PDF
PAST_PERFORMANCE_FORM.docx DOCX document
SEE_EXHIBIT_17_ATTACHMENT_PM_SCHEDULE_GUIDES.pdf PDF
SECTION_B_-_PRICE_SHEET.docx DOCX document
STANDARD_FORM_24.pdf PDF
47PF0019R0080_DATED_5_28_2019.pdf PDF
OM_CONTRACTOR_COST_PROPOSAL_SHEET.xls XLS spreadsheet
SYNOPSIS_REVISED_4_8_2019.pdf PDF
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings 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

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.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. 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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE 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

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

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PAYMENTCODE[0]:
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DEPOSITORYDATE[0]: 7/15/2019
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ISSUEDBY[0]: R5 AMD Northern Services Contracting Team

230 S. Dearborn St.

Room 3600 Chicago, IL 60604 USA

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LOCATEDIN[0]: 230 S. Dearborn St. Room 3500, Chicago, IL
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CALENDAR[0]:
FOFFERTOADDY[0]: Submit all proposals via email to Contract Specialist, Hunter Van Horn, at hunter.vanhorn@gsa.gov and Contracting Officer, Ronald P. Sieben, at ronald.sieben@gsa.gov.
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APPROPRIATION[0]:
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REQUNUM[0]: EQ5PSS3F1-19-0001
ADMINISTEREDBY[0]:
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PAYMENTDate[0]:
PG11D[0]: 96
DateISSUED[0]: 5/28/2019
AWARDDATE[0]:
OFFERORADDY[0]:
K11[0]: 1
TITLEAUTHORIZED[0]:
AMENDDate4[0]:
PG11H[0]: 107
AMEND2[0]:
PG11L[0]: 329

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