Bid document
Updated
A PDF document (117 KB) attached to Next Generation (NextGen) Passport Personalization Printers Support, from the Department of State. Due Oct 30, 2026, 1:00 PM (UTC-4).
File name: 19AQMM24R0113 SF33.pdf
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19AQMM24R0113
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR
700)
SOLICITATION, OFFER, AND AWARD
3. SOLICITATION NUMBER
2. CONTRACT NUMBER
4. TYPE OF SOLICITATION
SEALED BID (IFB)
19AQMM24R0113
X
7. ISSUED BY
CODE:
OFC OF PROCUREMENT EXECUTIVE (A/OPE)
1701 NORTH FORT MYER DR
ATTN: RM 500, US DEPT OF STATE
ARLINGTON, VA 22209
AOPE_
NEGOTIATED (RFP)
RATING
5. DATE ISSUED
6. REQUISITION/PURCHASE NUMBER
07/08/2024 3001245023
8. ADDRESS OFFER TO (If other than Item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
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.
10. FOR
INFORMATION
E-MAIL:
A. NAME
C. E-MAIL ADDRESS
B. TELEPHONE (NO
COLLECT CALLS)
Kathleen J. Mejia
(202) 812-8019
11. TABLE OF CONTENTS (See Table of Contents on page 2)
(X)
SEC.
DESCRIPTION
PAGE(S)
(X)
SEC.
DESCRIPTION
PART I - SCHEDULE
PAGE(S)
PART II - CONTRACT CLAUSES
I
Contract
A
SOLICITATION/CONTRACT FORM
B
SUPPLIES OR SERVICES AND PRICES/COSTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
C
DESCRIPTION/SPECS./WORK STATEMENT
J
D
PACKAGING AND MARKING
E
INSPECTION AND ACCEPTANCE
F
DELIVERIES OR PERFORMANCE
G
H
CONTRACT CLAUSES
LIST OF ATTACHMENTS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K
REPRESENTATIONS CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA
L
INSTRS., CONDS., AND NOTICES TO OFFERORS
SPECIAL CONTRACT REQUIREMENTS
M
EVALUATION FACTORS FOR AWARD
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. 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(%)
0.00 %
14. ACKNOWLEDGEMENT OF AMENDMENTS (The offeror
acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
20 CALENDAR DAYS(%)
0.00 %
AMENDMENT NO.
UEI:
CONTACT:
30 CALENDAR DAYS(%)
DATE
0 CALENDER DAYS(%)
0.00 %
0.00 %
AMENDMENT NO.
DATE
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or
Print)
15A. NAME AND
ADDRESS OF
OFFEROR
17. SIGNATURE
15B. TELEPHONE NUMBER
The beginning of the document. Download the full file to read on.
Other documents in this bid
- Attachment B - CA Domestic Operational and Test Sites - Place of Delivery and Support
- Attachment C - CST Contract Status Report Template
- Attachment D - Passport Printer Security Requirements
- Attachment E - Bidders Signed
- Attachment H - DOS Connectivity Requirements
- Amendment 1
- Amendment 2
- Appendix I Amendment 3 Tracked Changes v2
- Amendment 3
- Appendix 2 - Section C Performance Work Statement Changes Accepted Amendment 3
- Amendment 5