SOL DJA09S000035RELOCATION.pdf
PDF 15 KB Posted
- Attached to
- Relocation and Move Management Services Federal contract opportunity
- Solicitation number
- DJA09S000035
About this file
Standard Form 33 for Relocation and Move Management Services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 20100308134406006.pdf | ||
| 20090930094235732.pdf | ||
| DJA09000035 Amendment 0002.msg | MSG file | |
| 20090728092453366.pdf | ||
| Relocation and Move Management Solicitation.doc | DOC document |
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Text version
SOLICITATION, OFFER, AND AWARD 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)
RATING
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
DJA09S000035 SEALED BID (IFB)
X NEGOTIATED (RFP)
4. TYPE OF SOLICITATION 5. DATE ISSUED
07/14/2009
6. REQUISITION/PURCHASE NUMBER
CODE ACQ
CONTRACTS & SIMPLIFIED ACQUISTION BR
ATF
99 New York Ave. NE
ROOM 3S125
WASHINGTON, DC 20226
7. ISSUED BY
Frankie M. Murphy
HQ, ATF
Acquisition Division 99 New York Avenue, NE Washington, DC 20226
8. ADDRESS OFFER TO (If other than Item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
10:00:00 08/17/2009
(Hour) (Date) 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
9. Sealed offers in original and ____________ 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 ________________ local time _________________
10. FOR
INFORMATION
CALL:
A. NAME
Frankie M. Murphy
AREA CODE
NUMBER
648-7598
EXT.
B. TELEPHONE (NO COLLECT CALLS) C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)
PART I - SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 16
X B SUPPLIES OR SERVICES AND PRICES/COSTS 5 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH
X C DESCRIPTION/SPECS./WORK STATEMENT 31 X J LIST OF ATTACHMENTS 17
X D PACKAGING AND MARKING 1 PART IV - REPRESENTATIONS AND INSTRUCTIONS
X E INSPECTION AND ACCEPTANCE 1
X K REPRESENTATIONS CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
X F DELIVERIES OR PERFORMANCE 1
X L INSTRS., CONDS., AND NOTICES TO OFFERORS 8X G CONTRACT ADMINISTRATION DATA 1
X M EVALUATION FACTORS FOR AWARD 4X H SPECIAL CONTRACT REQUIREMENTS 4
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 1, Clause No. 52.232-8)
10 CALENDER DAYS(%) 20 CALENDER DAYS(%) 30 CALENDER DAYS(%)
14. ACKNOWLEDGEMENT OF AMEND- MENTS (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
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or Print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXT.
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
CODE24. ADMINISTERED BY (if other than Item 7) CODE Finance Branch
ATF
99 New York Avenue 4S-288
WASHINGTON, DC 20226
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA 28. 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
Previous edition is unusable
STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
Table of Contents
Section Description Page Number
0 Commercial Clauses A Solicitation/Contract Form
Section A Solicitation/Contract Form B Supplies or Services and Prices/Costs
Section B Supplies or Services and Prices/Costs C Descriptions/Specifications/Statement of Work
Section C Descriptions and Specifications D Packaging and Marking
Section D Packaging and Marking E Inspection and Acceptance
Section E Inspection and Acceptance F Deliveries or Performance
Section F Deliveries or Performance G Contract Administration Data
Section G Contract Administration Data H Special Contract Requirements
Section H Special Contract Requirements (ATF & DOJ Clauses) I Contract Clauses
Section I Contract Clauses (FAR Clauses Required Depending on Solicitation/Contract) J List of Attachments
Section J List of Documents, Exhibits and Other Attachments K Representations, Certifications and Other Statements of Offerors or Respondents
Section K Representations, Certifications and Other Statements of Offerors L Instructions, Conditions and Notices to Offerors or Respondents
Section L Instructions, Conditions and Notices to Bidders M Evaluation Factors for Award
Section M Evaluation Factors for Award
Summary Info Continuation Page Continuation Sheet
Section A - Solicitation/Contract Form
Section A Solicitation/Contract Form
Definitions are located in Section J as Attachment 3.
Section B - Supplies or Services and Prices/Costs
Number Commodity Name Quantity Unit of Issue Unit Price Total Cost (Inc. disc and tax)
1 Move Management and Relocation Services Total : 12.000000 MO
Period of Performance: 10/01/2009 - 09/30/2010 Description:BASE PERIOD - Move Management and Relocation Services shall be priced in accordance with Pricing Schedule.
Delivery Schedule:
Delivery Number Delivery Date Quantity
Number Commodity Name Quantity Unit of Issue Unit Price Total Cost (Inc. disc and tax)
2 Move Management and Relocation Services Total : 12.000000 MO
Period of Performance: 10/01/2010 - 09/30/2011 Description:OPTION PERIOD ONE (1) - Move Management and Relocation Services shall be priced in accordance with Pricing Schedule.
Delivery Schedule:
Delivery Number Delivery Date Quantity
Number Commodity Name Quantity Unit of Issue Unit Price Total Cost (Inc. disc and tax)
3 Move Management and Relocation Services Total : 12.000000 MO
Period of Performance: 10/01/2011 - 09/30/2012 Description:OPTION PERIOD TWO (2) - Move Management and Relocation Services shall be priced in accordance with Pricing Schedule.
Delivery Schedule:
Delivery Number Delivery Date Quantity
Number Commodity Name Quantity Unit of Issue Unit Price Total Cost (Inc. disc and tax)
4 Move Management and Relocation Services Total : 12.000000 MO
Period of Performance: 10/01/2012 - 09/30/2013 Description:OPTION PERIOD THREE (3) - Move Management and Relocation Services shall be priced in accordance with Pricing Schedule.
Delivery Schedule:
Delivery Number Delivery Date Quantity
Number Commodity Name Quantity Unit of Issue Unit Price Total Cost (Inc. disc and tax)
5 Move Management and Relocation Services Total : 12.000000 MO
Period of Performance: 10/01/2013 - 09/30/2014 Description:OPTION PERIOD FOUR (4) - Move Management and Relocation Services shall be priced in accordance with Pricing Schedule.
Delivery Schedule:
Delivery Number Delivery Date Quantity
Accounting Line Accounting and Appropriations Data:
Accounting and Funding Total:
Grand Total: $0.00
IDC Constraints Line Item
Line Number Minumum Quantity Minimum Amount Maximum Quantity Maximum Amount
Section B Supplies or Services and Prices/Costs
See Solicitation Document.
Section C - Descriptions/Specifications/Statement of Work
Descriptions & Specifications IDC Constraints Document
Section C Descriptions and Specifications
See Solicitation Document.
Section D - Packaging and Marking
Packaging and Marking
Section D Packaging and Marking
See Solicitation Document.
Section E - Inspection and Acceptance
Inspection and Acceptance
Section E Inspection and Acceptance
See Solicitation Document.
Section F - Deliveries or Performance
Deliveries or Performance
PERIOD OF PERFORMANCE
ITEM START END
1 10/01/2009 09/30/2010
PERIOD OF PERFORMANCE
ITEM START END
2 10/01/2010 09/30/2011
PERIOD OF PERFORMANCE
ITEM START END
3 10/01/2011 09/30/2012
PERIOD OF PERFORMANCE
ITEM START END
4 10/01/2012 09/30/2013
PERIOD OF PERFORMANCE
ITEM START END
5 10/01/2013 09/30/2014
Section F Deliveries or Performance
See Solicitation Document.
Section G - Contract Administration Data
Contract Administration Data Accounting Data
Section G Contract Administration Data
See Solicitation Document.
Section H - Special Contract Requirements
Special Contract Requirements
Section H Special Contract Requirements (ATF & DOJ Clauses)
See Solicitation Document.
Section I - Contract Clauses
Contract Clauses
Section I Contract Clauses (FAR Clauses Required Depending on Solicitation/Contract)
See Solicitation Document.
Section J - List of Attachments
Exhibits and Attachments TOC
Section J List of Documents, Exhibits and Other Attachments
See Solicitation Document.
Section K - Representations, Certifications and Other Statements of Offerors or Respondents
Reps and Certs of Offerors
Section K Representations, Certifications and Other Statements of Offerors
See Solicitation Document.
Section L - Instructions, Conditions and Notices to Offerors or Respondents
Instructions/Notices Bidders
Section L Instructions, Conditions and Notices to Bidders
See Solicitation Document.
Section M - Evaluation Factors for Award
Evaluation Factors for Award
Section M Evaluation Factors for Award
See Solicitation Document.
Exhibits
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