SF33_Final.docx
DOCX document 24 KB Posted
- Attached to
- FEDSIM_JIEDDO_Directed_Analysis_Support_Services Federal contract opportunity
- Solicitation number
- GSC-QF0B-11-32378
About this file
This document must be returned with a proposal.
View the file
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| GSCQF0B1132378_SF30_AMND02.PDF | ||
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| DASS RFP for release 0128_Final.docx | DOCX document | |
| AttachmentG_COIC-ATAC_Supply_SOP_2009_09_20 .pdf | ||
| RFP Cover Letter_Final.docx | DOCX document | |
| AttachmentG_JIEDDO_INST _5000 01_JCAAMP_CLEAR-Small.pdf |
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Text version
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
| RATING |
| PAGE |
| OF |
| PAGE(S) |
SOLICITATION, OFFER AND AWARD
| 1 |
| 111 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
| 4. TYPE OF SOLICITATION |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE NO. |
| GSC-QFOB-11-32378 |
| |_| SEALED BID (IFB) |
|X| NEGOTIATED (RFP)
1/28/11
| 7. ISSUED BY |
| CODE |
8. ADDRESS OFFER TO (If other than Item 7)
General Services Administration FEDSIM - DoD Acquisition 2100 Crystal Drive, Suite 800 Arlington, VA 20406 ATTN: J. Andres Almazan, Contract Specialist
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”
SOLICITATION
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 hand carried, in the depository located in 2100 Crystal Drive, Suite 800, Arlington, VA 20406 until February 28, 2011 local time 11:00 a.m.
CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.
| 10. FOR INFORMATION CALL: |
| A. NAME |
| B. TELEPHONE NO. (NO COLLECT CALLS) |
| C. E-MAIL ADDRESS |
Michael A. Chappelle, Contracting Officer J. Andres Almazan, Contract Specialist
| AREA CODE |
| NUMBER |
| EXT. |
| michael.chappelle@gsa.gov |
julio.almazan@gsa.gov
11. TABLE OF CONTENTS
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 5 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICE/COST |
| 4 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 7 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 17 |
| X |
| D |
| PACKAGING AND MARKING |
| 2 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 3 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND OTHER |
| 1 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 3 |
STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 5 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 13 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 45 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 5 |
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 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 (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 |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
AND
ADDRESS
OF OFFEROR
| 15B. TELEPHONE NUMBER |
| |_| 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE. |
| 17. SIGNATURE |
| 18. OFFER DATE |
| AREA CODE |
| NUMBER |
| EXT. |
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 |
(4 copies unless otherwise specified)
ITEM
| |_| 10 U.S.C. 2304(c) ( ) |
| |_| 41 U.S.C. 253(c) ( ) |
| 24. ADMINISTERED BY (If other than Item 7) |
| CODE |
| 25. PAYMENT WILL BE MADE BY |
| CODE |
| 26. NAME OF CONTRACTING OFFICER (Type or print) |
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
(Signature of Contracting Officer)
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 not usable.
| 33-133 |
| STANDARD FORM 33 (Rev. 9-97) |
Prescribed by GSA FAR (48 CFR) 53.214(c)
File details come from the government source that posted it. Updated .