SF-33 Form.docx
DOCX document 20 KB Posted
- Attached to
- Janitorial Services Federal contract opportunity
- Solicitation number
- SNI500-11-R-0001
- Issued by
- Department of State US Consulate Lagos
About this file
Lagos Janitorial Solicitation-SF-33
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| File | Type | Posted |
|---|---|---|
| Janitorial Services Solicitation.docx | DOCX document | |
| Cover Letter.pdf |
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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 | 53
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
S-NI500-11-R-0001
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFP)
5. DATE ISSUED
12/09/2010
6. REQUISITION/PURCHASE NO.
7. ISSUED BY CODE
8. ADDRESS OFFER TO (If other than item 7)
U.S. Consulate General - Lagos 2, Walter Carrington Crescent Victoria Island Lagos
NOTE: In sealed bid solicitation "offer" and "offeror mean "bid" and "Bidder".
SOLICITATION
| 9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified, in the depository located in until local time | |||
| (hour) | 1200 hours | (date) Thursday January 13, 2010 |
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1 Deviation. All offers are subject to all terms and conditions contained in this solicitation.
| 10. FOR INFORMATION |
| CALL: |
| A. NAME |
Ogochukwu P. Ikpo
B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXT
234-1- 460-3489
C. E-MAIL ADDRESS
Ikpopo@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 |
| 22-29 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 2-7 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 8-12 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 30-35 |
| X |
| D |
| PACKAGING AND MARKETING |
| 13 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 14-15 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 36-47 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 16 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 17 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS |
| 48-51 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 18-21 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 52-53 |
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 |
| M0001 |
M0002 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)
| 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
19. 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 or print) Joanny P. Yameogo
| 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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