Get This Contract Is A Rated Order Under Dpas (15 Cfr 350)

Filling out the THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) form online can seem daunting, but with clear guidance, you can complete it confidently. This guide provides a step-by-step approach to help you accurately fill out each section of the form.

Follow the steps to fill out your contract accurately.

1. Press the ‘Get Form’ button to retrieve the form and open it in your online editor.
2. In section 1, fill in the section indicating that this contract is a rated order under DPAS (15 CFR 350). This establishes the priority rating for the contract.
3. Proceed to section 2 and enter the contract number, ensuring it is unique and correlates to your internal tracking system.
4. Complete section 3 by entering the solicitation number. This number tracks the specific solicitation associated with your contract.
5. In section 4, indicate the type of solicitation by checking either Sealed Bid (IFB) or Negotiated (RFP). Choose the one that applies to your situation.
6. Section 5 requires you to insert the date the contract is issued. Ensure this is accurate as it affects the timeline of the contract.
7. In section 6, fill in the requisition or purchase number, which may relate to internal documentation.
8. Enter the address where offers should be sent in section 8. This is crucial for proper routing.
9. Fill in the required contact information in section 10, including name, telephone number, and email address to facilitate communication.
10. Finally, review all sections for completeness and accuracy. You can then save your changes, download, print, or share the completed form for submission.

Ensure all details are filled correctly and submit your form online to finalize your rated order contract.