SF1449+Cover+Page_19IS7O18Q0004.pdf

NOVENDORNOVENDORNOVENDOR

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR7112912 Page 1 of 71

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

191S7018Q0004

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION email

a. NAME

Chanan Stern

b. TELEPHONE NUMBER

SternCC@State.gov

8. OFFER DUE DATE/LOCAL TIME

TBD

9. ISSUED BY CODE IS700 10. THIS ACQUISITION IS

AMERICAN EMBASSY TEL AVIV

71 HAYARKON STREET, ATTN: GSO/PROCUREMENT

TEL AVIV 63903

ISRAEL

x UNRESTRICTED

_ SET ASIDE: % FOR

_ SMALL BUSINESS _ EMERGING SMALL

_ HUBZONE SMALL BUSINESS SMALL BUSINESS _ 8(A)

_ SERVICE-DISABLED VETERAN OWNED

NAICS:

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 MAR KED

_ SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

x RFQ _ IFB _ RFP

15. DELIVER TO: Code 16. Administered by:

AMERICAN EMBASSY TEL AVIV

9 GALGALEY HAPLADA ST., ATTN:

GSO/WAREHOUSE

HERTZLIYA

ISRAEL

AMERICAN EMBASSY TEL AVIV

71 HAYARKON STREET, ATTN: GSO/PROCUREMENT

TEL AVIV

ISRAEL

17a. CONTRACTOR/OFFEROR CODE 0 FACILITY CODE

U

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY TEL AVIV

71 HAYARKON STREET, ATTN: Budget and Fiscal Office TEL AVIV 63903

ISRAEL

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

- SEE LINE ITEMS -

(Use Reverse and/or Attach Additional Sheets as N ecess ary)

25. ACCOUNTING AND APPROPRIAT ION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Onl y)

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 _ ARE _ ARE NOT ATTACHED.

X_ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

4 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 TER MS 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV3/2005)

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

3/8/2018

Michael L. Howard

485999