sf33-07-R-200017.doc
DOC document 82 KB Posted
- Attached to
- Requirements Type Contract for Daylight Controls Federal contract opportunity
- Solicitation number
- HSCG40-07-R-20017
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SF 33
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 07-R-20017.DAYLIGHTCONTROLS.doc | DOC document | |
| COVER.PG.07-R-20017.doc | DOC document | |
| PASTPERFQUEST-07R20017.doc | DOC document | |
| DisclosureofLobbying.pdf | ||
| BARCODESPEC.doc | DOC document | |
| SpecP-422-0137(A)dwgs.zip | ZIP file |
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Text version
SOLICITATION, OFFER AND AWARD
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| RATING |
Page of Pages
| 1 |
| of |
| 48 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
HSCG40-07-R-20017
4. TYPE OF SOLICITATION
FORMCHECKBOX
SEALED BID (IFB)
FORMCHECKBOX
NEGOTIATED (RFP
5. DATE ISSUED
4/27/07 216b830400064
7. ISSUED BY
CODE
| Code 042 |
| 8. ADDRESS OFFER TO (If other than Item 7) |
COMMANDING OFFICER (CODE 042)
USCG ENGINEERING LOGISTICS CENTER
707 EAST ORDNANCE ROAD, MAIL STOP 26
BALTIMORE, MD 21226-5000
SAME AS BLOCK 7
FACSIMILE/TELEGRAPHIC PORPOSALS ARE NOT AUTHORIZED
NOTE: In sealed bid solicitations, “offer” and “offeror” mean “bid” and “bidder.”
SOLICITATION
9. Sealed Offers in original and 2 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 USCG ELC 707 E. Ordnance Rd, Baltimore, MD 21226 2:00p.m..EDT local time : 30 MAY 2007.
(Hour)
(Date) CAUTION–LATE Submissions, Modifications, and Withdrawals: See SectionL; 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
CALL:
| MS. KATHLEEN HARRIGAN |
| AREA CODE |
NUMBER
762-6481
| EXT. |
| Kathleen.A.Harrigan@uscg.mil |
11. TABLE OF CONTENTS
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| 1` |
| PART II – CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 19-35 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2-6 |
| PARTIII – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 7 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 36 |
| X |
| D |
| PACKAGING AND MARKING |
| 8 |
| PART IV – REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 9-10 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS |
| 37-38 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 11-13 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 14-17 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 39-45 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 18 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 46-48 |
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. ACKNOWLEDGEMENT 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
AND
ADDRESS
OF
OFFEROR
CODE
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
| 15B. TELEPHONE |
| FORMCHECKBOX |
| 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:
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
See Block 7
24. ADMINISTERED BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
U.S. COAST GUARD YARD
USCG FINANCE CENTER,
P.O. BOX 4122
CHESAPEAKE, VA 23326-1224
| 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 NOT USABLE
Prescribed by GSA-FAR (48 CFR) 53.214(c)
File details come from the government source that posted it. Updated .