19BY7024Q0026_SF1449.pdf
PDF 113 KB Posted
- Attached to
- Transportation for U. S. Embassy Bujumbura
- Solicitation number
- 19BY7024Q0026
- Issued by
-
Department of State
About this file
This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items related to a federal contract opportunity for transportation services for the U.S. Embassy in Bujumbura, Burundi.
The solicitation number is 19BY7024Q0026 and the opportunity is for the rental of shuttle buses for local employee transportation for a period of 365 days, as well as defense base act insurance. The solicitation is unrestricted, and the NAICS code is unspecified. Offers are due by September 12, 2024. The contracting agency is the Department of State. The contract will be awarded to a single contractor. Pricing is required for three contract line items: bus 1 rental, bus 2 rental, and defense base act insurance.
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Other files
| File | Type | Posted |
|---|---|---|
| 19BY7024Q0026_Solicitation.doc | DOC document |
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Text version
AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR12803728
PAGE 1 OF 1 PAGES
2. CONTRACT NO. 3. AWARD/ EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
19BY7024Q0026
6. SOLICITATION ISSUE
DATE
08/28/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Sabine Niyongabo
b. TELEPHONE NUMBER(No collect calls) +25722207000
8. OFFER DUE DATE/
LOCAL TIME
09/12/2024 /
9. ISSUED BY CODE BY700 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:
EDWOSB EMERGING SMALL BUSINESS
AMERICAN EMBASSY BUJUMBURA
AVENUE DES ETATS-UNIS, ATTN: GSO/PROCUREMENT
BUJUMBURA BP.1720
BURUNDI
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS 8 (A) SIZE STANDARD:
13b. RATING11. 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)
14. METHOD OF SOLICITATION
x RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
AMERICAN EMBASSY BUJUMBURA
AVENUE DES ETATS-UNIS, ATTN: GSO
BUJUMBURA 1720
BURUNDI
AMERICAN EMBASSY BUJUMBURA
AVENUE DES ETATS-UNIS, ATTN: GSO/PROCUREMENT
BUJUMBURA 1720
BURUNDI
CODE FACILITY
CODE
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY BUJUMBURA
AVENUE DES ETATS-UNIS, ATTN: FMO
BujumburaFMOVoucher@state.gov
BUJUMBURA BP.1720
BURUNDI
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
(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 _ __ 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) 31c. DATE SIGNED
CLIN 001
CLIN 002
365 dayRental services of Shuttle Buses for LES transportation: Bus 1
Rental services of Shuttle Buses for LES transportation: Bus 2 365 day
CLIN 003 Defense Base Act Insurance 1 all
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