12-7-2011 - SF-33 Solicitation Offer and Award.docx
DOCX document 21 KB Posted
- Attached to
- NASS Business Support
- Solicitation number
- R-DEN-02522
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SF-33 FOR R-DEN-02522
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| 12-7-2011 - NASS SOLICITATION | — |
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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
| C |
| 1 |
| 60 |
| PAGES |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
| 4. TYPE OF SOLICITATION |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE NO |
| |_| |
| SEALED BID (IFB) |
| R-DEN-02522 |
| |_| |
| NEGOTIATED (RFP) |
| 12/7/2011 |
| 7. ISSUED BY: |
| CODE |
8. ADDRESS OFFER TO (If other than Item 7)
U.S. Department of Housing and Urban Development Office of the Chief Procurement Officer, Western Field Contracting 1670 Broadway Denver, Colorado 80202-4801 Michael J. Mee
(303) 672-5266
NOTE: In sealed bid solicitations, “offer” and “Offeror” mean “bid” and “bidder”.
SOLICITATION
| 9. Sealed offers in original and |
| 0 |
| 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 |
| NOTE: PROPOSALS DUE VIA E-MAIL |
| until |
| 2:00pm |
| DENVER TIME |
1/13/2012
(Hour)
(Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: 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 INFORMATION |
| A. NAME |
| B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) |
| CALL: |
| MICHAEL J. MEE |
| (303) 672-5266 |
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 |
| 1-2 |
| X |
| I |
| CONTRACT CLAUSES |
| 51-59 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COST |
| 3-20 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 21-43 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 60 |
| X |
| D |
| PACKAGING AND MARKING |
| 44 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 45 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 46 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 47-48 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 49-50 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provision 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 |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of the 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
| AND | |
| ADDRESS | |
| OF | |
| OFFEROR |
OFFER (Type or print)
15B. TELEPHONE NO. (Include area code)
| 15C. CHECK IF REMITTANCE |
| 17. SIGNATURE |
| 18. OFFER DATE |
ADDRESS 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 |
10 U.S.C.2304 ( c ) ( ) x
| 41 U.S.C. 253( c ) ( 5 ) | |
| (4 copies unless otherwise specified) | |
| Section G |
| 24. ADMINISTERED BY (If other than Item 7) |
| CODE |
| 25. PAYMENT WILL BE MADE BY |
| CODE |
MICHAEL J. MEE
(303) 672-5266 (see address in block 7)
U.S. DEPT OF HOUSING & URBAN DEVELOPMENT
Fort Worth Accounting Center P.O. Box 901013 Fort Worth, Texas 76110-2013
| 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 notice.
NSN 7540-01-152-8064
PREVIOUS EDITION NOT USABLE
| 33-132 |
| STANDARD FORM 33 (Rev 9-97) |
Prescribed by GSA FAR (48 CFR) 53.214( c )
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