SF1449+Cover+Page 191S7019Q0007.pdf

NASA Ames Research CenterNOVENDORNOVENDOR

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR8044698 Page 1 of 63

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

191S7019Q0007

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Chanan Stern

b. TELEPHONE NUMBER

97299712234

8. OFFER DUE DATE/LOCAL TIME

02/19/2020 14:00 Israel Standard Time

9. ISSUED BY CODE IS700 10. THIS ACQUISITION IS

AMERICAN EMBASSY JERUSALEM,

EMBASSY BRANCH OFFICE TEL AVIV

ATTN: GSO/PROCUREMENT

71 HAYARKON STREET, 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: 56172

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

Code 16. Administered by:15. DELIVER TO:

AMERICAN EMBASSY JERUSALEM,

HERZELIA ANNEX

9 GALGALEY HAPLADA ST.,

ATTN: GSO/WAREHOUSE

HERTZLIYA, ISRAEL

ISRAEL

AMERICAN EMBASSY JERUSALEM,

EMBASSY BRANCH OFFICE TEL AVIV

ATTN: GSO/PROCUREMENT

71 HAYARKON STREET, TEL AVIV 63903

ISRAEL

117a. CONTRACTOR/OFFEROR

NOVENDOR

CODE 0 FACILITY CODE

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY JERUSALEM

EMBASSY BRANCH OFFICE

ATTN: BUDGET AND FISCAL

71 HAYARKON STREET, 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 ecessary)

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 ARE X 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

01/6/2020

Michael L. Howard