2_SF33.doc
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- Attached to
- 9th SOW Quality Improvement Contracts Federal contract opportunity
- Solicitation number
- CMS-2007-QIO9thSOW-NAHC
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SOLICITATION, OFFER AND AWARD
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| ( |
| RATING |
PAGE
OF PAGES
| 294
2. CONTRACT NUMBER
3. SOLICITATION NUMBER
CMS-2007QIO9thSOWNAHC
4. TYPE OF SOLICITATION
FORMCHECKBOX
SEALED BID (IFB)
X NEGOTIATED (RFP)
5. DATE ISSUED
January 22, 2008
6. REQUISITION/PURCHASE NO.
7. ISSUED BY
CODE
8. ADDRESS OFFER TO (If other than Item 7)
Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management
7500 Security Blvd.
Baltimore, Maryland 21244 Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management
Attn: Naomi A. Haney-Ceresa 7500 Security Blvd
Baltimore, Maryland 21244
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”
SOLICITATION
9.
Sealed offers in accordance with Section L, furnishing the supplies or services in the Schedule will be received at the place specified in Block 8 above, or if handcarried, in the depository located in Block 7 above until 12:00 pm local time on Tuesday, March 11, 2008. SEE SECTION L. FOR COMPLETE INSTRUCTIONS.
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
| A. NAME: |
| B. TELEPHONE (NO COLLECT CALLS) |
| C. E-MAIL ADDRESS |
INFORMATION (
E-MAIL:
Naomi A. Haney-Ceresa Please e-mail all inquiries
AREA CODE
NUMBER
786-1607
EXT.
N/A Naomi.haneyceresa@cms.hhs.gov
11. TABLE OF CONTENTS
| (() |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (() |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 215 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICE/COST |
| 7 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 14 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 219 |
| X |
| D |
| PACKAGING AND MARKING |
| 125 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 126 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS |
| 220 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 127 |
AND OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 166 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 230 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 191 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 284 |
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.
12. In compliance with the above, the undersigned agrees, 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
(See Section I, Clause No. 52.232-8)
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
| 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 |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
AND
OFFER (Type or print)
ADDRESS
OF
OFFEROR
| 15B. TELEPHONE NUMBER |
| FORMCHECKBOX |
15C. CHECK IF REMITTANCE
| 17. SIGNATURE |
| 18. OFFER DATE |
AREA CODE
NUMBER
EXT.
ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.
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 AND OPEN COMPETITION:
FORMCHECKBOX
10 U.S.C. 2304(c) ( )
FORMCHECKBOX
41 U.S.C. 253(c)( )
| 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
(Signature of Contracting Officer)
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
STANDARD FORM 33 (Rev. 9-97)
Previous edition is unusable Prescribed by GSA – FAR (48 CFR) 53.214(c)
File details come from the government source that posted it. Updated .