Section A Final.docx
DOCX document 69 KB Posted
- Attached to
- E-Gov Travel Services 2. 0 (ETS2) Federal contract opportunity
- Solicitation number
- SOL__QMAD-JM-100001-N
- Issued by
- GSA Federal Acquisition Service
About this file
Section A - Notice Concerning Solicitation
View the file
Other files for this federal contract opportunity
Show all 50
E-Gov Travel Services 2. 0 (ETS2) has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GSA SOLICITATION QMAD-JM-100001-N
August 23, 2010
GSA SOLICITATION QMAD-JM-100001-N
Section A – Notice Concerning Solicitation August 23, 2010
552.219-71 NOTICE TO OFFERORS OF SUBCONTRACTING PLAN REQUIREMENTS (JUN 2005)
The General Services Administration (GSA) is committed to assuring that maximum practicable opportunity is provided to small, HUBZone small, small disadvantaged, women-owned, veteran-owned, and service-disabled veteran owned small business concerns to participate in the performance of this contract consistent with its efficient performance. GSA expects any subcontracting plan submitted pursuant to FAR 52.219--9, Small Business Subcontracting Plan, to reflect this commitment. Consequently, an offeror, other than a small business concern, before being awarded a contract exceeding $550,000 ($1,000,000 for construction), must demonstrate that its subcontracting plan represents a creative and innovative program for involving small, HUBZone small, small disadvantaged, and women-owned small business concerns as subcontractors in the performance of this contract.
CPFSS3 NOTICE: REQUESTS FOR EXPLANATION OR INFORMATION (MAR 1996)
Oral or written requests for explanation or information regarding this solicitation should be directed to:
Jeffrey M. Meyers Email: ETS2@gsa.gov or Phone: 703-605-2951
IMPORTANT: DO NOT ADDRESS OFFERS, MODIFICATIONS OR WITHDRAWALS TO THE ABOVE ADDRESS. THE ADDRESS DESIGNATED FOR RECEIPT OF OFFERS IS CONTAINED ELSEWHERE IN THIS SOLICITATION.
CPFSS20 SECURITY EXAMINATION OF HAND DELIVERED OFFERS (JAN 1998)
(a) Offerors are advised that an offer in response to this solicitation is subject to physical examination, x-ray, or other inspection prior to acceptance at the location designated for receipt of offers. Inspection may be conducted by Government personnel or others acting on behalf of the Government. Any offer received at the address designated for receipt of offers after the date and time specified elsewhere in this solicitation for receipt of offers shall be processed in accordance with the late offers provision of this solicitation.
(b) For any hand delivered offer, whether delivered by the offeror or a courier service, the offeror must allow sufficient time to accommodate inspection by designated security personnel. To facilitate this security inspection, initial delivery to an alternate office shall be required prior to final delivery by the offeror to the address designated for receipt of offers. (CAUTION: Delivery to the security inspection point does not constitute timely delivery for receipt of offers.)
(c) The office providing security inspection is located at the following address:
General Services Administration 301 7th Street, SW; Room 1065 (Bid Room) Washington, DC 20407 Offerors must ensure that sufficient time is planned to get through security. Large packages may result in the offeror being referred to the loading dock for examination of the packages.
CPFSS30 (APR 1993)
PLEASE REMOVE THISCOVER PAGE(S) BEFORE SUBMITTING OFFER TO GSA.
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
OFFEROR TO COMPLETE BLOCKS 17 & 30
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
N/A
5. SOLICITATION NUMBER
QMAD-JM-100001-N
6. SOLICITATION ISSUE DATE
8/23/2010
7. FOR SOLICITATION
a. NAME ETS2 RFP –ETS2@gsa.gov
| b. TELEPHONE NO. (No collect calls) 703-605-2951 |
| 8. OFFER DUE DATE/LOCAL |
2:00 PM ET 10/06/2010
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
GSA, FAS, QMAD
|X| UNRESTRICTED
|_| SET ASIDE: % FOR
SMALL BUSINESS
DESTINATION UNLESS BLOCK IS MARKED
X SEE SCHEDULE
Crystal Plaza 4, Suite 300
| |_| SMALL DISADV. BUSINESS | |
| |_| 13a. THIS CONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
2200 Crystal Drive
| |_| 8(A) |
| 13b. RATING |
Arlington, VA 22202
| NAICS: | 481111 | |
| SIZE STD: | 1,500 | |
| 14. METHOD OF SOLICITATION |
|_| RFQ |_| IFB |X| RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
General Services Administration 301 7th Street, SW, Room 1065 (Bid Room) Washington, DC 20407
SEE BLOCK 9
| 17a. CONTRACTOR/OFFFEROR | |
| Code: | |
| FACILITY | |
| Facility Code: | |
| 18a. PAYMENT WILL BE MADE BY | CODE |
DUNS: TELEPHONE #:
TELEPHONE NO.
| |_| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER | |
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED | |_| SEE ADDENDUM |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Attached
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
|X| 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA |X| ARE |_| ARE NOT ATTACHED.
|_| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |_| ARE |_| ARE NOT ATTACHED.
| 28. | CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __2__ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. |
| 29. | AWARD OF CONTRACT: REFERENCE ___________________ OFFER DATED _________________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: |
| 30a. SIGNATURE OF OFFEROR/CONTRACTOR |
| 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) |
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
31c. DATE SIGNED
| 32a. QUANTITY IN COLUMN 21 HAS BEEN |
| ACCEPTED, AND CONFORMS TO THE |
| 33. SHIP NUMBER |
34. VOUCHER NUMBER
35. AMOUNT VERIFIED CORRECT FOR
| |_| RECEIVED | |_| | INSPECTED | |_| | CONTRACT, EXCEPT AS NOTED |
| |_| PARTIAL | |_| FINAL |
| 36. PAYMENT |
| 37. CHECK NUMBER |
| 32b. SIGNATURE OF AUTHORIZED GOVT REPRESENTATIVE | ||
| 32c. DATE | ||
| |_| COMPLETE | |_| PARTIAL | |_| FINAL |
38. S/R ACCOUNT NO.
39. S/R VOUCHER NO.
40. PAID BY
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
| 42b. RECEIVED AT (Location) |
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
SECTION A – General
A.1 PERIOD OF PERFORMANCE
The period of performance for any contract(s) awarded will begin:
(a) The date of award, or;
(b) The date of the conclusion of any protest The base period of performance is for three (3) years. The government has 3 option periods. Each option period is four (4) years in length. The Government may unilaterally determine whether or not an option period will be exercised.
A.2 A-FSS-12-A PERIOD FOR ACCEPTANCE OF OFFERS (MAR 1996)
Paragraph (c) of the provision 52.212-1, Instructions to Offerors—Commercial Items, is revised to read as follows: The offeror agrees to hold the prices in its offer firm for 360 calendar days from the date specified for receipt of offers within which offer may be accepted.
A.3 COVER PAGE TO OFFER
The offeror will complete and submit Attachment A-1: Cover Page to Offer as a part of the offer.
ATTACHMENT A-1 – COVER PAGE TO OFFER
Offeror’s Name (include a Doing Business As (DBA) if applicable):
Offeror’s Address: ____________________________________________________
| ____________________________________________________ |
| ____________________________________________________ |
| ____________________________________________________ |
Business Size/Designation (check one):
| 8(a) | Small Disadvantaged |
| Small Business | Woman Owned Small Business |
| Veteran Owned Small Business | Service Disabled Veteran Owned Small Business |
| Large Business | Woman Owned Large Business |
DUNS Number: ___________________________________________________ TIN Number: ___________________________________________________ Each Authorized Negotiator’s Name, Title, Phone and Fax Numbers, and E-mail Address:
CERTIFICATION
I hereby certify that I have not made any changes to the terms and conditions of the Request For Proposal Number QMAD-JM-100001-N and I represent, to the best of my knowledge and belief, that the information included in my offer is complete, accurate, and true.
| ______________________________________ | ___________________________________ |
| Signature of Individual Signing Offer | Date |
| _____________________________________ | ___________________________________ | |
| Printed Name | Title |
| _________________________________ | ________________________________ | |
| Email Address | Phone |
image1.wmf
File details come from the government source that posted it. Updated .