J.6 RFP No. 72052724R00001 - SF-33-Instructions.doc
DOC document 24 KB Posted
- Attached to
- Strategic Messaging To Curb Xenophobia
- Solicitation number
- 72052724R00001
About this file
This document provides instructions for completing Standard Form 33 for the solicitation numbered 72052724R00001 from the US Agency for International Development Peru seeking strategies to curb xenophobia. The solicitation requests proposals for a strategic messaging campaign to reduce xenophobic attitudes. Offerors should complete blocks on the SF-33 form providing their name, address, signature of authorized official, payment terms, acknowledgment of any amendments, and acceptance of line items. The contracting officer will insert the Defense Priorities and Allocations System rating if applicable, Procurement Instrument Identification Numbers for the award and solicitation, purchasing requisition number, issuing office information, buyer's contact details, and included solicitation sections. The paying office address for resulting invoices is also provided.
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Text version
INSTRUCTIONS for STANDARD FORM 33
The instructions below correspond to the blocks of the form.
1.
Include the DPAS rating if applicable IAW FAR Subpart 11.6 and page information.
2.
Insert the award PIIN once you've made award IAW DFARS 204.7003.
3.
Insert the solicitation PIIN IAW DFARS 204.7003.
6.
Insert the purchase requisition (PR) number from your PR form (i.e., DA 3953, NAVCOMP 2276, AF 9, etc.). This will normally be different from the PIIN.
7.
Insert the issuing contracting office information (and its code, if applicable).
8.
Leave this blank unless you'll have offers sent somewhere other than block 7.
10.
Buyer should place her / his name and telephone number here.
11.
Place an "X" in each section included in the solicitation / award and the number of pages in each applicable section.
13.
Offeror will insert payment terms as applicable.
14.
Offeror will acknowledge any amendments by placing the amendment number(s) and date of acknowledgment.
15.
Offeror will include its name, address, and telephone number. If offeror knows its
Commercial and Government Entity (CAGE) code and has a remittance address different from 15A, it should insert the CAGE code in 15A and place an X in 15C.
16-18. Offeror will insert the name and title of the authorized signature authority and have that person sign and date the offer before submission to the contracting office.
19.
Insert the line item(s) to be accepted. If you are not accepting all line items, ensure you are complying with the conditions for partial acceptance (usually found in section M of the solicitation).
21.
Insert the fund cite(s) from which you'll make payment. If the cite(s) will not fit in this block, insert "see schedule, section ?" (usually G) and list your cite(s) in that section.
22.
See FAR Part 6.3 for guidance.
23.
Insert item 7, 8, 24, or 25, depending on where the contractor should address its invoice to receive proper and timely payment.
24.
Leave this blank unless administration functions are done somewhere other than the office shown block 7.
25.
Insert the paying address (and code, if applicable).
26-28. Insert the contracting officers printed or typed name and have her / him sign and date. An award is not valid until the contracting officer completes these blocks.
Blocks not explained above are self-explanatory.
File details come from the government source that posted it. Updated .