SF-1449_Cover_Page_with_Items.pdf

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

PR7114474

PAGE 1 OF 61 PAGES

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19MX9018Q0009

6. SOLICITATION ISSUE

DATE

02/20/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Gabriela D. Camacho

b. TELEPHONE NUMBER(No collect calls) 5080-2000

8. OFFER DUE DATE/

LOCAL TIME

04/02/2018 /

9. ISSUED BY CODE MX900 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 MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

x 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 MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: FMC

MEXICO CITY 06500

MEXICO

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

CamachoGD Typewritten Text x

CamachoGD Typewritten Text x

CamachoGD Typewritten Text Mexico City International Airport Av. Capitan Carlos Leon S/N Penon de los Banos, Venustiano Carranza, 15620, Mexico City

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. 2/2012) BACK

CamachoGD Typewritten Text

CamachoGD Typewritten Text Trained detection canine: Fully trained canine in EA 29 $ $ the detection of narcotics, currency and firearms.

CamachoGD Typewritten Text 002 Transportation and importation to Mexico: EA 29 $ $ Air transportation and importation services 003 Kennel: Large or extra-large size kennel, airline EA 29 $ $ approved pet carrier. Made from heavy-duty, high impact plastic. Rear ventilation holes.

Polypropylene construction. Chrome plated steel door. Leak-proof bottom. Chrome plated side vents. 4-way locking dial-latch door system.

"Live Animal" labels. Water cups.

CamachoGD Typewritten Text 004 Collar: 1" wide nylon collar, adjustable length EA 29 $ $ from 16"to 23". 1" Mil-Spec tubular nylon. Quick release, plastic buckle. Metal sliding spacer.

Metal D-ring.

CamachoGD Typewritten Text 005 Leash: Heavy-duty, double ply Nylon leash. 18" EA 29 $ $ long x 1" wide. Metal buckle.

CamachoGD Typewritten Text 006 Nylon muzzle: Nylon mesh muzzle. Plastic EA 29 $ $ buckle.

CamachoGD Typewritten Text 007 Import/export costs EA 1 $ $

CamachoGD Typewritten Text 008 Shipping to Mexico City EA 1 $

CamachoGD Typewritten Text

CamachoGD Typewritten Text 009 Warranty of 2 years EA 1 $ $

CamachoGD Typewritten Text

SUB TOTAL $

CamachoGD Typewritten Text

TAX $

CamachoGD Typewritten Text

TOTAL $

CamachoGD Typewritten Text Characteristics specified in

CamachoGD

Section 1, CamachoGD

Attachment 1 (SOW) Statement of Work