SF33.DOC
DOC document 73 KB Posted
- Attached to
- Passport Card Stock and Printer Supply Federal contract opportunity
- Solicitation number
- S-AQMPD-06-R-1140
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SF33 Final RFP
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| AttachmentH6-27-2007.xls | XLS spreadsheet | |
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| DRAFT5_2_2007SectionC.doc | DOC document | |
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Text version
OMB Approved No. 9000-0008
SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
RATING
PAGE OF
131 PAGES
2. CONTRACT NO.
3. SOLICITATION NO.
S-AQMPD-06-R-1140
4. TYPE OF SOLICITATION
FORMCHECKBOX
SEALED BID (IFB)
FORMCHECKBOX
NEGOTIATED (RFP)
5. DATE ISSUED
5/25/2007
6. REQUISITION/PURCHASE
NO.
| 7. ISSUED BY |
| CODE |
8. ADDRESS OFFER TO (If other than Item 7)
U. S. Department of State
Office of Acquisition
P.O. Box 9115, Rosslyn Station
Arlington, VA 22219
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 1701 North Fort Myer Drive, Room 528, Arlington, VA 22209, (Enter through 1700 North Lynn Street) until 4:00 pm, July 11, 2007 local time (Hour) (Date) 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
Kathleen J. Mejia B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
MejiaKJ@state.gov
11. TABLE OF CONTENTS
| (() |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (() |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 86 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 37 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 93 |
| X |
| D |
| PACKAGING AND MARKING |
| 60 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 61 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
| 94 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 62 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 81 |
| X |
| L |
| INSTRS.,CONDS.,AND NOTICES TO OFFERORS |
| 110 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 82 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 125 |
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 amend-
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
ments 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 ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
FORMCHECKBOX
SUCH ADDRESS IN SCHEDULE.
| 17. SIGNATURE |
| 18. OFFER DATE |
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) (
FORMTEXT
) 41 U.S.C. 253(c) (
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
| 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
(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.
NSN 7540_01_152_8064
33-134
STANDARD FORM 33 (REV. 4-85)
PREVIOUS EDITION NOT USABLE
Prescribed by GSA
FAR (48 CFR) 53.214(c)
File details come from the government source that posted it. Updated .