SF33
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- Solicitation number
- HSCG85-11-R-P30001
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SF33 (IDIQ DS)
Text of this file
SOLICITATION, OFFER AND AWARD
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| RATING |
DO-A3
Page of Pages
| 1 | |
| 31 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
HSCG85-11-R-P30001
4. TYPE OF SOLICITATION
|_| SEALED BID (IFB)
|X| NEGOTIATED (RFP
5. DATE ISSUED
15 JUN 2011
6. REQUISITION/PURCHASE NO.
21-11-851P30001
| 7. ISSUED BY | CODE |
| HSCG85 | |
| 8. ADDRESS OFFER TO (If other than Item 7) |
USCG, COMMANDER
Surface Forces Logistics Center, LRE-C&PD2 1301 Clay Street, Suite 807N Oakland, CA 94612 Indefinite Delivery Indefinite Quantity for Dockside repairs of WHECs, WMSLs, & Other CGC Cutters
THIS IS A 100% TOTAL SMALL BUSINESS SET-ASIDE
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 Handcarried, in the depository located in 1301 Clay Street, Suite 800N, Oakland CA 94612 until 2:00 P.M. local time on 15 July 2010.
(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 COLLECT CALLS) |
| C. E-MAIL ADDRESS |
INFORMATION
CALL:
Valerie Rivera-Chase
AREA CODE
NUMBER
637-5972
| EXT. |
| Valerie.s.riverachase@uscg.mil |
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 |
| 13 - 19 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2 |
| PARTIII – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 2-3 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 19-20 |
| X |
| D |
| PACKAGING AND MARKING |
| 3 |
| PART IV – REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 3 – 4 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS |
| 20 - 23 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 4 - 5 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 5 – 6 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 23-29 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 6 - 13 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 29-31 |
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 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: | |||
| |_| 10 U.S.C. 2304 (c)( | ) | |_| 41 U.S.C. 253(c)( | ) |
| 23. SUBMIT INVOICES TO ADDRESS |
SHOWN IN (4 copies unless otherwise pecified)
ITEM
See Block 7
24. ADMINISTERED BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
COMMANDING OFFICER
USCG FINANCE CENTER, 1430 KRISTINA WAY
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
Previous edition is unusable
STANDARD FORM 33
Prescribed by GSA – FAR (48 CFR) 53.214(c)
Other files
| File | Type | Posted |
|---|---|---|
| SF3-A003.doc | DOC document | |
| SF3-A002.doc | DOC document | |
| Technical Evaluation Criteria | — | |
| SF3-A001.doc | DOC document | |
| Technical Evaluation Criteria | — | |
| Solicitation Pkg | — | |
| Request for Clarification | — | |
| Section B | — | |
| NOTICE TO OFFERORS(IDIQ DS) | — | |
| DS IDIQ Prototype Specification.pdf |
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