AMCS SIR Contract Section A 10 2022.doc
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- Solicitation number
- 693KA7-22-R-00036
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| File | Type | Posted |
|---|---|---|
| AMCS SIR Oct 2022.doc | DOC document |
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Text version
SOLICITATION, OFFER AND AWARD
1.
THIS CONTRACT IS A RATED ORDER
| RATING |
| PAGE |
| OF PAGES |
FORMCHECKBOX
Yes FORMCHECKBOX No
| N/A |
| 1 |
| 76 |
2. CONTRACT NO.
3. SOLICITATION NO.
693KA7-22-R-00036
| 4. TOTAL SET-ASIDE FOR SMALL SOCIALLY ECONOMICALLY DISADVANTAGED BUSINESS (SEDB) /8(a) CONCERNS YES x NO |
| 5. DATE ISSUED |
10/03/2022
6. REQUISITION/PURCHASE NO.
N/A
| 7. ISSUED BY: |
| 8. ADDRESS OFFER TO (If other than Block 7) |
Federal Aviation Administration
Terminal & En-Route Contracts Division, AAQ-220 600 Independence Avenue, SW., 3rd FL RM 3E42LN Washington, D. C. 20590
Attention: Osita Umeh
(SAME AS BLOCK 7)
SOLICITATION
9. Offers as specified in Part IV-Section L for furnishing the supplies or services in the Schedule will be received at the place in the depository specified in
| Item 8, or if hand-carried located in |
| until |
| 10.00am |
| local time |
| 11/04/2022 |
| (Hour) |
| (Date) |
| 10. FOR INFORMATION |
| A. NAME |
| B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) |
CALL:
| Osita Umeh |
| (202) 267-0582 |
11. TABLE OF CONTENTS
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
FORMCHECKBOX
| A |
| SOLICITATION/CONTRACT FORM |
| 0 |
| X |
| I |
| CONTRACT CLAUSES |
| 56-63 |
FORMCHECKBOX
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 1-6 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
FORMCHECKBOX
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 7-25 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 64 |
| X |
| D |
| PACKAGING AND MARKING |
| 26 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 27-28 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
| 65-72 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 39-31 |
OTHER STATEMENTS OF OFFERORS
FORMCHECKBOX
| G |
| CONTRACT ADMINISTRATION DATA |
| 32-40 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 73-78 |
FORMCHECKBOX
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 41-55 |
| M |
| EVALUATION FACTORS FOR AWARD |
| 79-80 |
OFFER (must be fully completed by Offeror)
12. In compliance with the above, the undersigned agree, if this offer is accepted within 180 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.
13.
DISCOUNT FOR PROMPT PAYMENT
| 10 CALENDAR DAYS |
| 20 CALENDAR DAYS |
| 30 CALENDAR DAYS |
| CALENDAR DAYS |
(See Section I, Clause No. 3.3.1-6)
| % |
| % |
| % |
| % |
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
| (The Offeror acknowledges receipt of amendments |
| to the SOLICITATION for Offerors and related |
| documents numbered and dated) |
15A..
NAME
16.
NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
AND
ADDRESS
OF
OFFEROR
OFFER (Type or print)
15B.
TELEPHONE NO. (Include area code)
15C.
CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
FORMCHECKBOX
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 DATA
| 22. RESERVED |
| 23. |
SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
| 24. ADMINISTERED BY (if other than item 7) |
| 25. PAYMENT WILL BE MADE BY |
| 26. NAME OF CONTRACTING OFFICER (Type or print) |
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
OMB Control No. 2120-0595 (SF-33) FAA Template No. 2 (8/97)
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