Solicitation_SF-33_Number_S-MX530-16-R-0002_for_Janitorial_Services.docx
DOCX document 23 KB Posted
- Solicitation number
- SMX53016R0002
- Issued by
-
Department of State US Embassy Mexico
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Solicitation SF-33 Number S-MX530-16-R-0002 for Janitorial Services
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| Questions_ _Answers_Solicitation_Number_S-MX530-16-R-0002_for_Janitorial_Services.docx | DOCX document | |
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| Letter_to_Offeror_-_Janitorial_Services.pdf |
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SOLICITATION, OFFER AND AWARD
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) |
| RATING |
| PAGE OF PAGES |
1 | 104
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
S-MX530-16-R-0002
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFP)
5. DATE ISSUED
May 17, 2016
6. REQUISITION/PURCHASE NO.
7. ISSUED BY CODE
8. ADDRESS OFFER TO (If other than item 7)
American Embassy, GSO Contracts Paseo de la Reforma No. 305 Colonia Cuauhtemoc Mexico City, 06500 Phone: Fax:
NOTE: In sealed bid solicitation "offer" and "offeror” mean "bid" and "bidder".
SOLICITATION
| 9. Sealed offers in original and See Section L copies for furnishing the supplies or services in the Schedule will be received at the place specified, in the depository located in: Paseo de la Reforma No. 305 until 12:00 Noon local time June 17 2016 | ||
| (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 |
Rebecca L. Landis
B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXT
See Section L
C. E-MAIL ADDRESS
See Section L
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 |
| 27-35 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 2-6 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 7-14 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 36-80 |
| X |
| D |
| PACKAGING AND MARKETING |
| 15 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 16-17 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 81-94 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 18-19 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 20-21 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS |
| 95-101 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 22-26 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 102-104 |
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 PAYMENTSEE 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 |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED
AND
ADDRESS
OF
OFFEROR
TO SIGN OFFER (Type or print)
15B. TELEPHONE & CELL 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
(4 copies unless otherwise specified)
ITEM
See Section G.2.
24. ADMINISTRATION BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
Financial Management Center (See Section G)
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 the Standard Form 26, or by other authorized official written notice.
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