W91QUZ-05-R-0004
0002
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Section A - Solicitation/Contract Form
SECTION A
A.1 Offer Due Date/Local Time (SF 33, Block 9)
a. Early Performance Risk Volume Submission. Submit the Performance Risk Volume to the address in SF 33, Block 7, on or before 2:00 p.m. EDT, October 3, 2005.
b. Submission of remaining Volumes. Submit remaining volumes to the address in SF 33, Block 7, on or before 2:00 p.m. EDT, October 7, 2005.
A.2 Government’s Contract Administration:
The basic contract will be administered by the office indicated in SF33, Block 7. Individual orders will be administered as designated in the order.
ACA/ITEC4 Contracting Office:
Contracting Officer: Barbara J. Trujillo
E-mail address:
Telephone number: 703-325-3341
Contract Specialist: Stacy Watson
E-mail address:
Telephone number: 703-325-3315
Ombudsman: Stephen Carrano
E-mail address:
Telephone number: 703-325-9760
Army Small Computer Program:
Contracting Officer’s Representative: Steven Miller
E-mail address:
Telephone number: 732-427-6786
Contracting Officer’s Representative: Marian Keitelman
E-mail address:
Telephone number: 732-427-6792
A.3 Contractor’s Contract Administration:
Contractor’s Administration Office:
Address: ______
(if different than SF33, Block 15A)
______
______
Point of contact: ______
Telephone number: ______
E-mail address: ______
Authorized Contractor Representative:
(Contractual Binding/Negotiation Authority)
Name and Title: ______
Telephone number: ______
E-mail address: ______
Remittance Address (SF33, Block 15C):
Electronic Funds Transfer (EFT) payment shall be made as follows:
Financial institution address: ______
______
______
Routing transit number: ______
______
______
Depositor account number: ______
______
______
If not paying via EFT, payment shall be made to the following address:
Contractor’s designated address: ______
______
______
Point of contact: ______
Telephone number: ______
E-mail address: ______
A.4 Invoice Submittal Address (SF 33, Block 23):
The address for invoice submission shall be identified on each individual order. Invoice submission shall be in accordance with the respective “Invoice” clause as identified in the individual order.
A.5 Payment Office (SF 33, Block 25):
The payment office shall be identified on each individual order. The procedures for payment shall be in accordance with the respective ”Payment” clause, as identified in the individual order.