SF1449.docx
DOCX document 32 KB Posted
- Attached to
- SHIPPING SERVICES Federal contract opportunity
- Solicitation number
- 19FR6318R0010
About this file
SF1449 Form
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF1449_signed_by_the_Contractor_and_the_CO.pdf | ||
| Contract_Neer.pdf | ||
| SF1449_signed_by_the_Contractor_and_the_CO.pdf | ||
| Contract_Team_Reloc.pdf | ||
| SF1449_signed_by_the_Contractor_and_the_CO.pdf | ||
| Contract_Gov_Log.pdf | ||
| Cover_letter.pdf | ||
| Solicitation.docx | DOCX document | |
| Pricing_Spreadsheet.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR7199190
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19FR6318R0010
6. SOLICITATION ISSUE DATE
August 9, 2018
7. FOR SOLICITATION
INFORMATION CALL
a. NAME Dominique MAZIER
b. TELEPHONE NUMBER(No collect calls) +33143122487
8. OFFER DUE DATE/ LOCAL TIME
September 10, 2018 at 15:00
9. ISSUED BY CODE
10. THIS ACQUISITION IS
CONTRACTS OFFICE, AM8
EMBASSY OF THE USA
2 AVE GABRIEL
|_| UNRESTRICTED
|_| SET ASIDE: % FOR
|_| SMALL BUSINESS |_| EMERGING SMALL BUSINESS
75008 PARIS
|_| HUBZONE SMALL BUSINESS SMALL BUSINESS
|_| SERVICE-DISABLED VETERAN OWNED |_| 8(A)
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 MARKED
|_| SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
|X| RFQ |_| IFB|_| RFP
15. DELIVER TO:
Code
16. Administered by:
Dominique MAZIER
17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE
18a. PAYMENT WILL BE MADE BY American Embassy – Attn: Isabelle Blanchot Financial Management Center, Room A-18 2 avenue Gabriel 75382 PARIS Cedex 08
| |_|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
Shipping Services for one base year and four option years.
ALL
(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 |_| ARE |_| ARE NOT ATTACHED.
| |X| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __1___ COPY 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) Megan M. Salmon 31c. DATE SIGNED
| AUTHORIZED FOR LOCAL REPRODUCTION | STANDARD FORM 1449 (REV Jan2011) | ||
| PREVIOUS EDITION IS NOT USABLE | Computer Generated | Prescribed by GSA - FAR (48 CFR) 53.212 |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
|_| RECEIVED |_| INSPECTED |_| ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ____________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
| 32c. DATE |
| 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT |
REPRESENTATIVE
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED |
CORRECT FOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
PARTIAL
FINAL
|_| COMPLETE |_| PARTIAL |_| FINAL
38. S/R ACCOUNT NO.
| 39. S/R VOUCHER NO. |
| 40. PAID BY |
| 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (PRINT) |
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41C. DATE
42b. RECEIVED AT (Location)
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. Jan 2011) BACK
File details come from the government source that posted it.