SF33 Cover Page.docx

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Packing, storing, and transportation services for the US Embassy Panama
Solicitation number
SPM070-12-R-0001
Issued by

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SF33 Cover Page

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SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING
PAGE OF PAGES

2. CONTRACT (Proc. Inst. Ident.) NO.

3. SOLICITATION NO.

SPM07012R0001

4. TYPE OF SOLICITATION

_ SEALED BID (IFB)

x NEGOTIATED (RFP)

5. DATE ISSUED

5/10/2012

6. REQUISITION/PURCHASE NO.

PR1629594

7. ISSUED BY CODE
PM070
8. ADDRESS OFFER TO (If other than item 7)

AMERICAN EMBASSY PANAMA CITY

APARTADO 0816-02561, ATTN: GSO

PANAMA PANAMA

Phone: Fax: (507) 317-5141

AMERICAN EMBASSY PANAMA CITY

NEC - 3RD FLOOR, CLAYTON, ATTN: GSO

PANAMA CITY PANAMA

NOTE: In sealed bid solicitation "offer" and "offeror” mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Schedule will be received at the place specificed, in the depository located in until 6/12/2012 (date) local time 04:00 (hour).

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1. All offers are subject to all tems and conditions contained in this solicitation.

10. FOR INFORMATION
CALL:
A. NAME

Malena Dawson

B. TELEPHONE (NO COLLECT CALLS)

(507) 317-5402

C. E-MAIL ADDRESS

dawsonmc@state.gov

11. TABLE OF CONTENTS

(x)
SEC.
DESCRIPTION
PAGE(S)
(x)
SEC.
DESCRIPTION
PAGE(S)
PART I - THE SCHEDULE
PART II - CONTRACT CLAUSES
DOCPROPERTY caTableOfContentsSectionA \* MERGEFORMAT _x
A
SOLICITATION/CONTRACT FORM
DOCPROPERTY caTableOfContentsSectionAPages \* MERGEFORMAT 1
DOCPROPERTY caTableOfContentsSectionI \* MERGEFORMAT _x
I
CONTRACT CLAUSES
38-48
x DOCPROPERTY caTableOfContentsSectionB \* MERGEFORMAT _
B
SUPPLIES OR SERVICE AND PRICES/COSTS
4-10
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
x DOCPROPERTY caTableOfContentsSectionC \* MERGEFORMAT _
C
DESCRIPTION/SPECS/WORK STATEMENT
11-24
x DOCPROPERTY caTableOfContentsSectionJ \* MERGEFORMAT _
J
LIST OF ATTACHMENTS
48-53
x DOCPROPERTY caTableOfContentsSectionD \* MERGEFORMAT _
D
PACKAGING AND MARKETING
24-28
PART IV - REPRESENTATIONS AND INSTRUCTIONS
x DOCPROPERTY caTableOfContentsSectionE \* MERGEFORMAT _
E
INSPECTION AND ACCEPTANCE
29-3
x DOCPROPERTY caTableOfContentsSectionK \* MERGEFORMAT _
K
REPRESENTATIONS, CERTIFICATIONS, AND
54-6
x DOCPROPERTY caTableOfContentsSectionF \* MERGEFORMAT _
F
DELIVERIES OR PERFORMANCE
31-32

OTHER STATEMENTS OF OFFERORS

x DOCPROPERTY caTableOfContentsSectionG \* MERGEFORMAT _
G
CONTRACT ADMINISTRATION
33-34
x DOCPROPERTY caTableOfContentsSectionL \* MERGEFORMAT _
L
INSTRS., COND., AND NOTICES TO OFFERORS
66-
x DOCPROPERTY caTableOfContentsSectionH \* MERGEFORMAT _
H
SPECIAL CONTRACT REQUIREMENTS
35-38
x DOCPROPERTY caTableOfContentsSectionM \* MERGEFORMAT _
M
EVALUATION FACTORS FOR AWARD
70-71

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 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 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 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

24. ADMINISTRATION BY (If other than Item 7) CODE

25. PAYMENT WILL BE MADE BY CODE

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.

NSN 7540-01-152-8064STANDARD FORM 33 (REV 9-97)
PREVIOUS EDITION NOT USABLEPrescribed by GSA

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11. SCHEDULE

(Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1
Indefinite delivery and indefinite quantity services for packing, storing and transportation services

Funding Information:

Total: $0.00

1.00
EA
$0.00
$0.00

|_| FORMCHECKBOX

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