ww-SF1449-5-10-2018_(002).doc

DOC document 54 KB Posted May 10, 2018

Attached to: ELEVATOR ROUTINE MAINTENANCE Federal contract opportunity
Solicitation number: 19KE5018R0012
Issued by: Department of State US Embassy Nairobi

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SF 1449

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File	Type	Posted
Question__Answer.pdf	PDF	Jun 6, 2018
Elevator_Contract_Minutes_for_Preproposal_conference_(002)_(002).pdf	PDF	Jun 6, 2018
Elevator_specification_summary_(003).pdf	PDF	Jun 6, 2018
ww-_Elevator_Solicitation-05-10-2018_(002).doc	DOC document	May 10, 2018
ww.Elevator_Service_RFP_Letter.pdf	PDF	May 10, 2018

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19KE5018R0012

6. SOLICITATION ISSUE DATE

05/10/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Wendy M. Washington

b. TELEPHONE NUMBER(No collect calls)

254-3636080

8. OFFER DUE DATE/ LOCAL TIME

06/11/2018 at 12:00pm

9. ISSUED BY CODE

KE500

10. THIS ACQUISITION IS

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UNRESTRICTED OR

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SET ASIDE:____ % FOR:

AMERICAN EMBASSY NAIROBI

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SMALL BUSINESS

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WOMEN-OWNED SMALL BUSINESS

U.N AVENUE GIGIRI

P.O BOX606,00621

ATT

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HUBZONE SMALL

BUSINESS

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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

ATT: GSO PROCUREMENT

NAIROBI KENYA

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SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

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EDWOSB

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8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

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13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

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RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI GSO

NAIROBI KENYA

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI, P.O BOX 606,00621

ATT:GSO PROCUREMENT NAIROBI, KENYA

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY NAIROBI

U.N AVENUE GIGIRI, P.O BOX 606,00621, NAIROBI, KENYA

ATT: FINANCIAL MANAGEMENT OFFICE

CODE

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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

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SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Elevator Maintenance Services for the US Embassy Nairobi – See pricing tables.

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _2___ 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.

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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) Wendy M. Washington 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE

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Prescribed by GSA - FAR (48 CFR) 53.212

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