SF-33.doc
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- Cancelled - Philip Billiard Airport Traffic Control Tower (ATCT) and Forbes Field ATCT Elevator Maintenance
- Solicitation number
- DTFACN-14-S-00002
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SF-33 (doc)
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|---|---|---|
| SF-33.doc | DOC document | |
| Cover Letter.doc | DOC document | |
| Scope of Work.doc | DOC document | |
| SIR.docx | DOCX document | |
| Wage Rate.doc | DOC document | |
| Continuation OF-336.doc | DOC document | |
| Tax Exemption.pdf | ||
| Cover Letter.doc | DOC document | |
| Wage Rate.doc | DOC document | |
| Continuation OF-336.doc | DOC document | |
| Tax Exemption.pdf | ||
| SIR.docx | DOCX document | |
| Scope of Work.doc | DOC document | |
| Scope of Work.doc | DOC document | |
| Tax Exemption.pdf | ||
| SIR.docx | DOCX document | |
| SF-33.doc | DOC document | |
| Continuation OF-336.doc | DOC document | |
| Wage Rate.doc | DOC document | |
| Cover Letter.doc | DOC document | |
| Scope of Work.doc | DOC document | |
| Continuation OF-336.doc | DOC document | |
| SF-33.doc | DOC document | |
| Cover Letter.doc | DOC document | |
| Tax Exemption.pdf | ||
| Wage Rate.doc | DOC document | |
| SIR.docx | DOCX document |
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Text version
SOLICITATION, OFFER AND AWARD
1.
THIS CONTRACT IS A RATED ORDER
| RATING |
| PAGE |
| OF PAGES |
FORMCHECKBOX
Yes X FORMCHECKBOX No
| 1 |
| 35 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
| 4. THIS IS A: |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE NO.. |
| DTFACN-14-S-00002 |
| SMALL BUSINESS SET-ASIDE |
X FORMCHECKBOX
YES
NO
02/18/2014
| 7. ISSUED BY: |
| 8. ADDRESS OFFER TO (If other than Block 7) |
Nichole Koelling Operations Support Center
280 S. Rogers Rd.
Suite 2
Olathe, Ks 66062
SOLICITATION
9. Offers in original and copies 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 |
| COB |
| local time |
| 03/07/14 |
| (Hour) |
| (Date) |
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L.
| 10. FOR INFORMATION |
| A. NAME |
| B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) |
CALL:
| Nichole Koelling |
| 913-254-8762 |
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 |
| 2 |
| FORMCHECKBOX |
| I |
| CONTRACT CLAUSES |
| 14-20 |
FORMCHECKBOX
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
FORMCHECKBOX
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 4 & Attach |
| FORMCHECKBOX |
| J |
| LIST OF ATTACHMENTS |
| 21 |
FORMCHECKBOX
| D |
| PACKAGING AND MARKING |
| 5 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
FORMCHECKBOX
| E |
| INSPECTION AND ACCEPTANCE |
| 6 |
| FORMCHECKBOX |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
| 22-29 |
FORMCHECKBOX
| F |
| DELIVERIES OR PERFORMANCE |
| 7-8 |
OTHER STATEMENTS OF OFFERORS
FORMCHECKBOX
| G |
| CONTRACT ADMINISTRATION DATA |
| 9-10 |
| FORMCHECKBOX |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 30-33 |
FORMCHECKBOX
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 11-13 |
| FORMCHECKBOX |
| M |
| EVALUATION FACTORS FOR AWARD |
| 34-35 |
OFFER (must be fully completed by Offeror)
12. In compliance with the above, the undersigned agree, 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.
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
GenOps
| 22. RESERVED |
| 23. |
SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
Box 7
| 24. ADMINISTERED BY (if other than item 7) |
| 25. PAYMENT WILL BE MADE BY |
Electronic Funds Transfer
| 26. NAME OF CONTRACTING OFFICER (Type or print) |
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
Nichole Koelling
OMB Control No. 2120-0595 (SF-33) FAA Template No. 2 (8/97)
File details come from the government source that posted it. Updated .