AlaskaTelecommSF33.doc
DOC document 91 KB Posted
- Attached to
- Integrated Telecommunication Services for Alaska State Wide Federal contract opportunity
- Solicitation number
- GS10T07ECP0003
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| 20070926100708.zip | ZIP file | |
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| AlaskaTelecommAttachmentJ.7SampleInvoice.doc | DOC document | |
| AlaskaTelecommAttachmentJ.2LocationProfiles.xls | XLS spreadsheet | |
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| AlaskaTelecommAttachmentJ.1PricingTables092007.xls | XLS spreadsheet |
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Text version
Section A
| SOLICITATION, OFFER AND AWARD |
| 1. THIS CONTRACT IS A RATED ORDER |
UNDER DPAS (15 CFR 700)
RATING
PAGE
OF
PAGES
| 2. CONTRACT NO |
| 2. SOLICITATION NUMBER |
GS-10T-07ECP0003
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[ X ] NEGOTIATED (RFP)
5. DATE ISSUED
9/26/2007
6. REQUISITION /PURCHASE NO.
7. ISSUED BY CODE
8. ADDRESS OFFER TO (if other than Item 7)
Same as Block #7.
GSA FAS Network Services
400 15th St. SW
Auburn, WA 98001
NOTE: In sealed bid solicitations “offer” and offeror” mean “bid” and “bidder.”
SOLICITATION
| 9. Sealed Offers in original and |
| 4 |
| copies for furnishing the supplies or services in the Schedule and will be received at the place specified in Item 8, or if handcarried, in the depository located |
| in |
| Same as Block #7 |
| until |
| 4:30 |
| local time |
| October 26, 2007 |
(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 contained in this solicitation.
10. FOR
| A. NAME |
| B. TELEPHONE NO. (NO COLLECT CALLS) |
| C. E-MAIL ADDRESS |
| INFORMATION |
| · |
| Sandra L. Church |
| AREA CODE |
| NUMBER |
| EXT. |
CALL:
| Contracting Officer |
| (253) |
| 931-7077 |
| n/a |
| Sandra.Church@gsa.gov |
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| (X) |
| SEC |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 9 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2 |
| PART -III - LIST OF DOCUMENTS EXHIBITS AND OTHER ATTACHMENTS |
| X |
| C |
| DESCRIPTION /SPECS./WORK STATEMENT |
| 22 |
| X |
| J |
| LIST OF ATTACHMENTS (35 pages of attachments) |
| 1 |
| 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 OFFERS |
| 6 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 4 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 1 |
| X |
| L |
| INSTRUCTIONS, CONDITIONS., AND NOTICES TO OFFERORS |
| 15 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 9 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 3 |
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 of 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 %
| 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 OFFER
AND
(Type or Print)
ADDRESS
OF
OFFEROR
| 15B. TELEPHONE NO. |
| 15C. CHECK IF REMITTANCE ADDRESS |
| 17. SIGNATURE |
| 18. OFFER DATE |
AREA CODE
NUMBER
| EXT. |
| FORMCHECKBOX |
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
| 23, SUBMIT INVOICES TO ADDRESS SHOWN IN |
| ITEM |
(4 copies unless otherwise specified)
| 24. ADMINISTERED BY (If other than item 7) |
| CODE |
| 25. PAYMENT WILL BE MADE BY |
| CODE |
GSA Financial Service Center
| Same as Item 7. |
| ACT number or system # |
401 W. Peachtree St., NW, Suite 800
Atlanta, GA 30308
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 .