SF33_SPE1C120R0055.pdf
PDF 241 KB Posted
- Attached to
- Army Green Service Uniform Women's Coat
- Solicitation number
- SPE1C1-20-R-0055
About this file
This document is a solicitation for the purchase of Army Green Service Uniform Women's Coats. The Defense Logistics Agency Troop Support Clothing and Textiles is seeking sealed offers due by the specified time on the date of submission for the coats. Offerors must submit responses in the original and the specified number of copies. The award will be made within the stated number of calendar days after the submission deadline unless a different acceptance period is specified by an offeror. The contract will be administered by the Defense Logistics Agency Troop Support Clothing and Textiles but payment will be made by the specified payment office code.
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED:
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OF
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10. FOR
INFORMATION
CALL:
13. DISCOUNT FOR PROMPT PAYMENT
(See
Section
I, Clause No.
52.232-8)
SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
8. ADDRESS OFFER TO
NOTE : In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
9. Sealed offers in original and 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 local time
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.
11. TABLE OF CONTENTS
DESCRIPTION
25. PAYMENT WILL BE MADE BY
CODE
SOLICITATION
until (Hour) (Date)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 33
(Rev.9-97)
Prescribed by GSA FAR (48 CFR) 53.214 (c)
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.
AWARD
(To be completed by
Government)
16. NAME AND TITLE OF PERSON AUTHORIZED
TO
SIGN
OFFER
(Type or print)
14. ACKNOWLEDGMENT OF AMEND-
MENTS
The offeror acknowledges receipt of amendments to the
SOLICITATION
for offerors and related documents numbered and dated):
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 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 desi g nated p oint (s) , within the time s p ecified in the schedule.
CONTRACT ADMINISTRATION DATA
L
INSTRS., CONDS., AND NOTICES TO OFFERORS
SPECIAL CONTRACT REQUIREMENTS
M
EVALUATION FACTORS FOR AWARD
IMPORTANT
- Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
(X)
PAGE(S)
SEC.
DESCRIPTION
PAGE(S)
SUPPLIES OR SERVICES AND PRICES/COSTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
I
CONTRACT CLAUSES
SOLICITATION/CONTRACT FORM
DESCRIPTION/SPECS./WORK STATEMENT
J
LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
PART IV - REPRESENTATIONS AND INSTRUCTIONS
DELIVERIES OR PERFORMANCE
K
REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS
AMENDMENT NO.
DATE
AMENDMENT NO.
DATE
G
H
SEC.
B
A
C
E
D
F
(X)
FACILITY
CODE
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE
17. SIGNATURE
19. ACCEPTED AS TO ITEMS NUMBERED
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
24. ADMINISTERED BY
(If other than item
7)
CODE
CODE
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer )
26. NAME OF CONTRACTING OFFICER
(Type or print) calendar days (60 calendar days unless a different
15A. NAME AND
ADDRESS
OF OFFER-
OR
10 U.S.C. 2304 (c) 41 U.S.C. 253 (c) X
EXT.
NUMBER
AREA CODE
(4 copies unless otherwise specified)
PAGE
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