Ing Activities and Acquisition Leads. PLEASE DISSEMINATE TO WIDEST POSSIBLE AUDIENCE - ACQUISITION STAFF, FINANCIAL PERSONNEL, CUSTOMERS, PURCHASE CARDHOLDERS, ETC. This notice is issued in accordance with HSAM 3001.301-70(a). The changes are integrated into the electronic HSAM version at www.dhs.gov and DHS Online. The HSAM changes are as follows: CHAPTER 3053 FORMS Introduction: This notice provides the updated DHS Form 700-22 (10/05) for Chapter 3053. Previous editions are not usable. Min.
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How to fill out the Pdf online
This guide provides clear and concise instructions on how to efficiently fill out the DHS Form 700-22 online. Designed for users with varying levels of experience, it ensures that you can confidently complete the form while adhering to all requirements.
Follow the steps to successfully complete the form.
- Press the ‘Get Form’ button to access the form and open it in your preferred PDF editor.
- Begin filling out Item (1), where you will enter the requisitioner’s name and telephone number. Ensure accuracy, as this information is crucial for communication.
- Proceed to Item (2) to input the office or organization name responsible for the requisition. This helps to identify the specific department involved.
- In Item (3), enter the requisition number as assigned by your agency. This number is essential for tracking purposes.
- Continue with Item (4) by providing the contract specialist’s name and telephone number. Correct entries assist in managing procurement effectively.
- Complete Item (5) by entering the contracting officer’s name and contact number. This ensures that all parties can easily connect when needed.
- In Item (6), provide a detailed description of the product or service required. Clear descriptions facilitate better proposals from contractors.
- For Item (7), fill in the estimated dollar values: one for the base period and the total estimated value including options. This financial information is critical for budgeting.
- In Item (8), specify the period of performance by entering the start and end dates for the base and option periods. Correct dates help in planning and scheduling.
- Move to Items (9-19), where the contracting officer will indicate the NAICS code and small business size standards. These items are important for regulatory compliance.
- If applicable, mark the synopsis requirement in Item (11) as YES or NO. If exceptions apply, provide necessary details.
- In Item (20), the contracting officer must provide their signature to indicate concurrence with the form's content.
- Continue with Items (21-23) for signatures and agreements from the small business specialist and SBA procurement center representative where relevant.
- Upon completing all items, review the form for accuracy. Once satisfied, you can save the changes, download the completed form, or choose to print it for submission.
Start filling out your documents online today to streamline your procurement process.
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