SF1449_Cover_Page.pdf
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- Attached to
- Packing, Shipping, Crating and Storage Services
- Solicitation number
- 191N6519Q0080
- Issued by
-
Department of State US Embassy New Delhi
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SF1449 Cover Page
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_Amendment_SF30-A002.pdf | ||
| amendment_1.pdf | ||
| Cover_Letter.pdf | ||
| Solicitation.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
191N6519Q0080
6. SOLICITATION ISSUE DATE
June 20, 2019
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Towhid G. Kazi
b. TELEPHONE NUMBER
91-11-24198328
8. OFFER DUE DATE/LOCAL TIME
July 22, 2019 / 17:00 Hrs
9. ISSUED BY CODE
IN650 10. THIS ACQUISITION IS
AMERICAN EMBASSY NEW DELHI
9000 NEW DELHI PL, ATTN: S/GSO
WASHINGTON DC 20521-9000
UNITED STATES
x UNRESTRICTED
_ SET ASIDE: % FOR
_ SMALL BUSINESS _ EMERGING SMALL
_ HUBZONE SMALL BUSINESS SMALL BUSINESS _ 8(A)
_ SERVICE-DISABLED VETERAN OWNED
NAICS: 484110
SIZE STD:
11. DELIVERY FOR FOB 12. DISCOUNT
TERMS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700) DESTINATION UNLESS BLOCK IS MARKED
x SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
x RFQ _ IFB _ RFP
15. DELIVER TO: Code 16. Administered by:
AMERICAN EMBASSY NEW DELHI
GATE C, CHANDRAGUPTA MARG,
CHANKAYAPURI, ATTN: PMO
NEW DELHI
INDIA
AMERICAN EMBASSY NEW DELHI
9000 NEW DELHI PL, ATTN: S/GSO
WASHINGTON
UNITED STATES
117a. CONTRACTOR/OFFEROR CODE 0 FACILITY CODE
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY NEW DELHI
FMC-GV, SHANTIPATH, CHANKAYAPURI, ATTN: FMO
NEW DELHI
INDIA
17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED _ SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Contractor to provide Packing, Shipping, Crating, and Storage services, to the U.S.
Embassy – New Delhi, India in accordance with the detailed scope of work provided in the “Schedule Of Supplies/Services”
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE _ ARE NOT ATTACHED.
_ 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA X ARE _ ARE NOT ATTACHED.
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
HEREIN.
_ 29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or Print)
Towhid G. Kazi
31c. DATE SIGNED
June 20, 2019
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV3/2005)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
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