SF1449CoverSheet.doc
DOC document 72 KB Posted
- Attached to
- Internet Services
- Solicitation number
- 19MY3018Q0010
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SF-1449 Cover sheet/page for Internet Services Solicitation
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| File | Type | Posted |
|---|---|---|
| 19MY3018Q0010-A001.docx.pdf | ||
| CoverLetter.docx.pdf | ||
| RFQ-InternetServices.doc | DOC document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR6910073
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MY3018Q0010
6. SOLICITATION ISSUE DATE
05/04/2018
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Gloria P. Rigor
b. TELEPHONE NUMBER
603-2168 5063
8. OFFER DUE DATE/ LOCAL TIME
06/04/2018 / 12:00
9. ISSUED BY
CODE
| MY300 |
| 10. THIS ACQUISITION IS |
AMERICAN EMBASSY KUALA LUMPUR
376 JALAN TUN RAZAK, ATTN: GSO/PROCUREMENT
KUALA LUMPUR
DOCPROPERTY caAddressOfferTo.PostalAddress.PostalCode \* MERGEFORMAT
MALAYSIA
X UNRESTRICTED
_ SET ASIDE: % FOR
_ SMALL BUSINESS
_ EMERGING SMALL
_ HUBZONE SMALL BUSINESS SMALL BUSINESS
_ SERVICE-DISABLED VETERAN OWNED
_ 8(A)
NAICS:
561499
SIZE STD:
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
DESTINATION UNLESS BLOCK IS MARKED
x SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
x RFQ _ IFB _ RFP
15. DELIVER TO:
Code
16. ADMINISTERED BY
AMERICAN EMBASSY KUALA LUMPUR
376 JALAN TUN RAZAK, ATTN: GSO/SUPPLY ROOM
KUALA LUMPUR 50400
MALAYSIA
AMERICAN EMBASSY KUALA LUMPUR
376 JALAN TUN RAZAK, ATTN: GSO/PROCUREMENT
50400 MALAYSIA
117a. CONTRACTOR/OFFEROR CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY KUALA LUMPUR
376 JALAN TUN RAZAK, ATTN: FMO
KUALA LUMPUR 50400
MALAYSIA
FORMCHECKBOX
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
INTERNET SERVICES
“SEE ATTACHED”
(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 _ NOT ATTACHED.
_ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA _ 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 04/17/2018. 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)
Gloria P. Rigor 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
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