SF33-Cover_Form.docx
DOCX document 25 KB Posted
- Attached to
- Passenger transportation services using motor vehicles with drivers Federal contract opportunity
- Solicitation number
- SFR63015R0001
- Issued by
- Department of State US Embassy Paris
About this file
Standard Form - Page 1 of 51
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_1 _Qs_and_As.doc | DOC document | |
| Amendment_1_-_Pages_11_and_12.docx | DOCX document | |
| RFP_Rental_of_vehicles_-_Paris.doc | DOC document | |
| Cover_letter-Rental_of_Vehicles.doc | DOC 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 |
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
SFR63015R0001
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFP)
5. DATE ISSUED
March 25, 2015
6. REQUISITION/PURCHASE NO.
7. ISSUED BY CODE
8. ADDRESS OFFER TO (If other than item 7)
Contracts Office, A M-8 American Embassy 2 Avenue Gabriel 75008 Paris, France Phone: (33) 1 43122409 Fax: (33) 1 42661194
NOTE: In sealed bid solicitation "offer" and "offeror mean "bid" and "Bidder".
SOLICITATION
| 9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified, in the depository located in 2 Ave. Gabriel, 75008 Paris (France) until 16:00 local time April 24, 2015. | |
| (hour) | (date) |
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
| 10. FOR INFORMATION |
| CALL: |
A. NAME
Mr. Farhaad MOHAMED
B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXT
0143122409
C. E-MAIL ADDRESS
mohamedfa@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 |
| 23-30 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 2-9 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 10-12 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 31 |
| X |
| D |
| PACKAGING AND MARKETING |
| 13 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 14-15 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 33-42 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 16 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 17-19 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS |
| 43-49 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 20-22 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 50-51 |
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 (120 calendar days unless a different period is inserted by the offer) 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 for offerors and related documents numbered and dated:
| 15A. | NAME |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED
AND
ADDRESS
OF
OFFEROR
TO SIGN OFFER (Type or print)
15B. TELEPHONE NO. (Include area code) 0143486565
| 15C. CHECK IF REMITTANCE ADDRESS [ ] | IS DIFFERENT FROM ABOVE - ENTER | SUCH ADDRESS | |
| 17. SIGNATURE | |||
| 18. OFFER DATE |
10 Dec 2010
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
(4 copies unless otherwise specified)
ITEM
G.2.1
24. ADMINISTRATION BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
American Embassy Attn: FMO Voucher/DBO 2, Avenue Gabriel 75382 Paris Cedex 08
26. NAME OF CONTRACTING OFFICER (Type of print)
Robert E. Hurlbert
| 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) | |
| PREVIOUS EDITION NOT USABLE | Prescribed by GSA |
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