SOLICITATIONCONTRACTORDER FOR COMMERCIAL ITEMS商业项目solicitationcontractorder.docVIP

 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 30 1. REQUISITION NUMBER PAGE 1 OF 13 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE Enter BPA Number Enter Effective Date 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE Enter 10. THIS ACQUISITION IS UNRESTRCTED SET ASIDE: % FOR SMALL BUSINESS EMERGING SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 8(A) NAICS: SIZE STANDARD: Enter Contracting Office Activity Name and Address POC: Enter Contracting POC Name PHONE: Enter Contracting POC Phone Number EMAIL: Enter Contracting POC Email Address 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS Enter Discount Terms 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE SPECIFIED ON EACH ORDER BASIC AGREEMENT - SAME AS BLOCK 9 17a. CONTRACTOR/ CODE Enter FACILITY 18a. PAYMENT WILL BE MADE BY CODE OFFEROR SPECIFIED ON EACH ORDER Enter Vendor Name and Address DUNS: TIN: POC: Enter Vendor POC Name PHONE: Enter Vendor POC Phone Number EMAIL: Enter Vendor POC Email Address 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN