Form Sf 33 PDF Details

The SF 33 is a financial disclosure statement that is used to report an individual's finances. This form is required for individuals who hold a security clearance, and it must be filed annually. The information on the form includes income, assets, and liabilities.Failure to file a SF 33 can result in loss of security clearance and other penalties. This form can be intimidating for some individuals, but with the help of a professional accountant, it can be filed accurately and on time. At JDP Accountants, we are experts in helping our clients complete this form and report their finances accurately. Contact us today to learn more!

QuestionAnswer
Form NameForm Sf 33
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namessf33, sf 33, how to standard form 33, sf 1442

Form Preview Example

SOLICITATION, OFFER AND AWARD

1.THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

RATING

PAGE OF PAGES

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NUMBER

7. ISSUED BY

CODE

8.ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and

copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if

 

 

 

 

 

 

 

 

 

hand carried, in the depository located in

 

until

local time

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Hour)

 

(Date)

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

 

A. NAME

 

 

 

 

B. TELEPHONE (NO COLLECT CALLS)

C. E-MAIL ADDRESS

 

 

INFORMATION

 

 

 

AREA CODE

 

NUMBER

EXTENSION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CALL:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11. TABLE OF CONTENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(X)

SEC.

 

 

DESCRIPTION

 

PAGE(S)

(X)

SEC.

 

 

DESCRIPTION

PAGE(S)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PART I - THE SCHEDULE

 

 

 

 

 

 

 

 

 

 

 

 

PART II - CONTRACT CLAUSES

 

 

 

 

 

A

 

SOLICITATION/CONTRACT FORM

 

 

 

 

 

 

 

I

 

 

CONTRACT CLAUSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B

SUPPLIES OR SERVICES AND PRICES/COSTS

 

 

 

 

 

 

 

 

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C

DESCRIPTION/SPECS./WORK STATEMENT

 

 

 

 

 

 

 

J

 

 

LIST OF ATTACHMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D

 

PACKAGING AND MARKING

 

 

 

 

 

 

 

 

 

 

PART IV - REPRESENTATIONS AND INSTRUCTIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E

 

INSPECTION AND ACCEPTANCE

 

 

 

 

 

 

 

K

 

 

REPRESENTATIONS, CERTIFICATIONS AND OTHER

 

 

 

 

 

F

 

DELIVERIES OR PERFORMANCE

 

 

 

 

 

 

 

 

 

STATEMENTS OF OFFERORS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

G

 

CONTRACT ADMINISTRATION DATA

 

 

 

 

 

 

 

L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

H

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12. In compliance with the above, the undersigned agrees, if this offer is accepted within

 

 

 

 

 

 

 

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

 

13. DISCOUNT FOR PROMPT PAYMENT

 

 

10 CALENDAR DAYS (%)

20 CALENDAR DAYS (%)

30 CALENDAR DAYS (%)

 

 

 

 

CALENDAR DAYS(%)

 

(See Section I, Clause No. 52.232-8)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

FACILITY

 

 

 

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN

 

15A. NAME AND

 

 

 

 

 

 

 

 

 

 

 

 

OFFER(Type or print)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OF OFFEROR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15B. TELEPHONE NUMBER

 

 

15C. CHECK IF REMITTANCE ADDRESS IS

17. SIGNATURE

 

 

 

 

 

 

18. OFFER DATE

AREA CODE

NUMBER

EXTENSION

 

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 OPEN COMPETITION:

 

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

 

 

 

ITEM

 

10 U.S.C. 2304 (c)

 

 

 

41 U.S.C. 3304(a) ( )

 

(4 copies unless otherwise specified)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24. ADMINISTERED BY (If other than Item 7)

 

 

 

 

 

 

25. PAYMENT WILL BE MADE BY

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA

 

28. AWARD DATE

 

(Signature of Contracting Officer)

 

 

 

 

 

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

 

 

 

 

 

 

 

 

AUTHORIZED FOR LOCAL REPRODUCTION

 

STANDARD FORM 33 (REV. 6/2014)

Previous edition is unusable

 

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

 

 

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Stage no. 1 of filling out offer form standard

2. When the previous part is finished, you need to include the needed specifics in PACKAGING AND MARKING, INSPECTION AND ACCEPTANCE, DELIVERIES OR PERFORMANCE, CONTRACT ADMINISTRATION DATA, SPECIAL CONTRACT REQUIREMENTS, PART IV REPRESENTATIONS AND, REPRESENTATIONS CERTIFICATIONS AND, INSTRUCTIONS CONDITIONS AND, M EVALUATION FACTORS FOR AWARD, NOTE Item does not apply if the, OFFER Must be fully completed by, In compliance with the above the, calendar days calendar days, period is inserted by the offeror, and DISCOUNT FOR PROMPT PAYMENT See so that you can proceed further.

INSPECTION AND ACCEPTANCE, DELIVERIES OR PERFORMANCE, and DISCOUNT FOR PROMPT PAYMENT See of offer form standard

3. In this specific stage, check out AUTHORITY FOR USING OTHER THAN, USC c, USC a, SUBMIT INVOICES TO ADDRESS SHOWN, ITEM, ADMINISTERED BY If other than, PAYMENT WILL BE MADE BY, CODE, NAME OF CONTRACTING OFFICER Type, UNITED STATES OF AMERICA, AWARD DATE, IMPORTANT Award will be made on, Signature of Contracting Officer, AUTHORIZED FOR LOCAL REPRODUCTION, and STANDARD FORM REV Prescribed by. Each one of these should be taken care of with greatest precision.

Stage number 3 for filling out offer form standard

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