SF33..doc
DOC document 58 KB Posted
- Attached to
- Shipping and Packing Services
- Solicitation number
- S-JO100-11-R-0001
- Issued by
-
Department of State US Embassy Amman
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SF-33
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation's Modification M001.pdf | ||
| Pre-Proposal Conference Q A.doc | DOC document | |
| Covering Letter.pdf | ||
| RFP Document.doc | DOC document | |
| SF33..doc | DOC document | |
| Solicitation Letter.doc | DOC document | |
| RFP Document.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 |
1 | 83
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
S-JO100-11-R-0001
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFP)
5. DATE ISSUED
August 13, 2011
6. REQUISITION/PURCHASE NO.
NA
7. ISSUED BY CODE
8. ADDRESS OFFER TO (If other than item 7)
American Embassy
P.O. Box 354
Amman, Jordan
Phone: 962 6 590-6133 Fax: 962 6 590-6888
NOTE: In sealed bid solicitation "offer" and "offeror mean "bid" and "Bidder".
SOLICITATION
9. Sealed offers in original and3 copies for furnishing the supplies or services in the Schedule will be received at the place specified, in the depository located in American Embassy, Amman until 16:00 local time Monday, September 12, 2011
(hour) (date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-36. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME
Ali Bdair B. TELEPHONE NO. (Include Area Code) (NO COLLECT CALLS)
(962) (6) 5906026
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 |
| 46 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 2 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 13 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 57 |
| X |
| D |
| PACKAGING AND MARKETING |
| 28 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 34 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 65 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 37 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 40 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS CP |
| 78 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 42 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 82 |
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 (120 calendar days unless a different period is inseted 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 CALENDARDAYS
20 CALENDAR DAYS
30 CALENDAR DAY
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)
Mobile:
15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
| 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
(4 copies unless otherwise specified)
ITEM
24. ADMINISTRATION BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type of print)
Carlos M. Bras
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
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 4-85)
PREVIOUS EDITION NOT USABLE
Prescribed by GSA
FAR (48 CFR) 53.214 (c)
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