10-R-0521 SF33.pdf

PDF 67 KB Posted

Attached to
Alongside Aircraft Refueling at NAS/JRB Fort Worth, TX
Solicitation number
SP060010R0521
Issued by

About this file

SF33

View the file

Other files

File Type Posted
10-R-0521 Amendment 0012.pdf PDF
10-R-0521 Amendment 0011.pdf PDF
10-R-0521 Amendment 0010.pdf PDF
10-R-0521 Amendment 0009.pdf PDF
10-R-0521 Amendment 0008.pdf PDF
10-R-0521 Amendment 0007.pdf PDF
10-R-0521 Amendment 0006.pdf PDF
10-R-0521 Amendment 0005.pdf PDF
10-R-0521 Amendment 0004.pdf PDF
10-R-0521 Amendment 0003.pdf PDF
10-R-0521 Amendment 0002.pdf PDF
10-R-0521 Amend 0001.pdf PDF
SF 1449.pdf PDF
10r0521 RFP rev2.pdf PDF
10r0521 offer sub pack.pdf PDF
10r0521 PWS.pdf PDF
Show all 16

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION, OFFER, AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

PAGE OF PAGES

1 | 1

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

SP0600-10-R-0521

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

7. ISSUED BY CODE SP0600 8. ADDRESS OFFER TO (If other than Item 7)

Defense Energy Support Center 8725 John J Kingman Road, Suite 4950 Ft. Belvoir, VA 22060-6222 PP: 6.3 Buyer/Symbol: Ronald Branch/DESC-BXB Phone: 703-767-7710 Fax: 703-767-9338 Email: Ronald.branch@dla.mil

ATTN: BID CUSTODIAN, DESC-BXB, RM. 2945

Defense Energy Support Center 8725 John J Kingman Road, Suite 4950 Ft. Belvoir, VA 22060-6222 Fax: 703-767-9338 Verification: 703-767-9350 NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”

SOLICITATION

9. Sealed offers in original and 3 (three) copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in DESC-BXB; Room 2945 until 4:30 PM eastern time on August 4, 2010.

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.214-7 or 52.215-1.

All offers are subject to all terms and conditions contained in this solicitation. See Clauses INT-L2.05-6 and INT-L2.31.

10. FOR A. NAME B. TELEPHONE (NO COLLECT CALLS) C. E-MAIL ADDRESS

INFORMATION CALL:

Ronald Branch AREA CODE

NUMBER

767-7710

EXT.

Ronald.branch@dla.mil

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 13

X B SUPPLIES OR SERVICES AND PRICE/COST 5 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

X C DESCRIPTION/SPECS./WORK STATEMENT Attachment X J LIST OF ATTACHMENTS 77

D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 6 X K REPRESENTATIONS, CERTIFICATIONS 78

X F DELIVERIES OR PERFORMANCE 9 AND OTHER STATEMENTS OF OFFERORS

X G CONTRACT ADMINISTRATION DATA 10 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 83

X H SPECIAL CONTRACT REQUIREMENTS 12 X M EVALUATION FACTORS FOR AWARD 89

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 180 calendar days (60 calendar days unless a different period is inserted by the offeror) 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 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 TO SIGN

AND OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE 17. SIGNATURE 18. OFFER DATE

AREA CODE

NUMBER

EXT.

ADDRESS IS DIFFERENT FROM ABOVE

- ENTER SUCH ADDRESS IN

SCHEDULE.

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c) (1) 41 U.S.C. 253(c)( )

23. SUBMIT INVOICES TO ADDRESS

SHOWN IN (4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print)

W. H. ALAN SMITH

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT -- Award will be made on this Form, or on 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 – FAR (48 CFR) 53.214(c)

File details come from the government source that posted it. Updated .