SF-33.docx
DOCX document 31 KB Posted
- Attached to
- Pest Control Services in Rome, Italy
- Solicitation number
- 191T7023Q0023
- Issued by
-
Department of State
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Other files
| File | Type | Posted |
|---|---|---|
| QuestionsAndAnswers.doc | DOC document | |
| Amendment No. 0001.pdf | ||
| Exhibit 10.pdf | ||
| Exhibit 5.docx | DOCX document | |
| Exhibit 6.docx | DOCX document | |
| Cover Letter.pdf | ||
| 191T7023Q0023.doc | DOC document | |
| Exhibit 4 List of Locations.xlsx | XLSX spreadsheet | |
| Exhibit 12.pdf | ||
| Exhibit 8.pdf | ||
| Exhibit 9.pdf | ||
| Exhibit 11.pdf | ||
| Exhibit 7.docx | DOCX document |
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Text version
SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
| RATING |
| PAGE OF PAGES |
1 | 99
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
191T7023Q0023
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFQ)
5. DATE ISSUED
May 08, 2023
6. REQUISITION/PURCHASE NO.
7. ISSUED BY CODE
8. ADDRESS OFFER TO (If other than item 7)
US Tri-Mission GSO – Acquisitions Via Sallustiana 49 00187 Rome, Italy
ROMEGSO-OFFERS@STATE.GOV
NOTE: In sealed bid solicitation "offer" and "offeror” mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original for furnishing the supplies or services in the Schedule will be received at the place specified until 12:00 noon local time on June 09, 2023.
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1. All offers are subject to all tems and conditions contained in this solicitation.
| 10. FOR INFORMATION CALL: |
| A. NAME: |
Gavin T. Elliott Tiziana Carfora
B. TELEPHONE:
+39-06-4674-2160 +39-06-4674-2177
C. E-MAIL ADDRESS:
ElliottGT@state.gov CarforaT@state.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 |
| 18 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 9 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 11 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 26 |
| X |
| D |
| PACKAGING AND MARKETING |
| 1 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 2 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 19 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 1 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 2 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS |
| 6 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 1 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 2 |
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 120 calendar days 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 14
(See section I, Clause No 52.232-8)
| 10 CALENDAR DAYS |
| % |
| 20 CALENDAR DAYS |
| % |
| 30 CALENDAR DAYS |
| % |
| CALENDAR DAYS |
| % |
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of amendments to the solicitation and related documents ) numbered and dated:
15A. NAME
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED
AND
ADDRESS
OF
OFFEROR
TO SIGN OFFER (Type or print)
15B. TELEPHONE NO. (Include area code)
| 15C. CHECK IF REMITTANCE ADDRESS [ ]IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS |
| 17. SIGNATURE |
| 18. OFFER DATE |
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEM 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 |
| ITEM 25 |
24. ADMINISTRATION BY
CODE
25. PAYMENT WILL BE MADE BY
CODE
Facility Maintenance Section US Tri-Mission, Rome, Italy
Financial Management Center TriMissionInovices@state.gov
26. NAME OF CONTRACTING OFFICER (Type of print)
| 27. UNITED STATES OF AMERICA |
| 28. AWARD DATE |
IMPORTANT - Award will be made on this form, or on the Standard Form 26, or by other authorized official written notice.
NSN 7540-01-152-8064 STANDARD FORM 33 (REV 9-97)
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