SF-1449_191N6524Q0091.pdf

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Supply of SUV, 7-8 Seater, Right Hand Drive (RHD), Petrol, EURO/BS–VI, to the U. S. Embassy New Delhi in India
Solicitation number
191N6524Q0091
Issued by

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This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for the supply of SUVs to the U.S. Embassy in New Delhi, India.

The solicitation number is 191N6524Q0091, and the requirement is for the supply of 7-8 seater, right-hand drive, petrol-powered SUVs that meet EURO/BS-VI emissions standards. The solicitation was issued on June 20, 2024, with offers due by July 2, 2024 at 2:00 PM local time in New Delhi. The contract will be awarded by the Department of State. The solicitation is unrestricted, and there is no set-aside for small businesses. Pricing information, delivery terms, and other commercial item contract clauses are included. This appears to be the full solicitation document, without any additional attachments or appendices.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR12545752

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

191N6524Q0091

6. SOLICITATION ISSUE DATE

June 20, 2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Omar Ali

b. TELEPHONE NUMBER (No collect calls)

91-11-24198000

8. OFFER DUE DATE/ LOCAL

TIME

July 2, 2024 / 14:00 Hrs (New Delhi, India, time)

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. 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

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

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY NEW DELHI

FMC-GV, SHANTIPATH, CHANKAYAPURI,

ATTN: FMO

NEW DELHI

INDIA

CODE

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

Supply of SUV, 7-8 Seater, Right Hand Drive (RHD), Petrol EURO/BS–VI to the U.S. Embassy New Delhi India, in accordance with the detailed specifications 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)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE 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)

Omar Ali 31c. DATE SIGNED

June 20, 2024

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

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