Cover_Page.pdf
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- Attached to
- Valuing Seized Criminal Assets 2-Day Workshop Federal contract opportunity
- Solicitation number
- 19PM0718Q0058_01
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Letter.pdf | ||
| SOW.pdf | ||
| Letter_to_Offerors.pdf |
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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
PR7290888
PAGE 1 OF 45 PAGES
2. CONTRACT NO.
3. AWARD/ EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
19PM0718Q0058
6. SOLICITATION ISSUE
DATE
05/24/2018
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER(No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
06/06/2018 /
9. ISSUED BY CODE PM070 10. THIS ACQUISITION IS x 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 PANAMA CITY
APARTADO 0816-02561, ATTN: GSO
PANAMA
PANAMA
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 PANAMA CITY
NEC - 2ND FLOOR, CLAYTON, ATTN: INL
PANAMA CITY
PANAMA
AMERICAN EMBASSY PANAMA CITY
APARTADO 0816-02561, ATTN: GSO
PANAMA
PANAMA
CODE FACILITY
CODE
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY PANAMA CITY
DEMETRIO LAKAS STREET, BUILDING 783, ATTN:
FINANCIAL MANAGEMENT OFFICE
CLAYTON
PANAMA
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) 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
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
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
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12 17 23 24 30: |
| 1 REQUISITION NUMBER PR7290888: |
| PAGE 1 OF 45 PAGES: |
| 2 CONTRACT NO: |
| 3 AWARD EFFECTIVE DATE: |
| 4 ORDER NUMBER: |
| 5 SOLICITATION NUMBER 19PM0718Q0058: |
| 6 SOLICITATION ISSUE DATE 05242018: |
| 9 ISSUED BY CODE: |
| PM070: |
| AMERICAN EMBASSY PANAMA CITY APARTADO 081602561 ATTN GSO PANAMA PANAMA: |
| 12 DISCOUNT TERMS: |
| 13a THIS CONTRACT IS A RATED ORDER UNDER DPAS 15 CFR 700: |
| 13b RATING: |
| 15 DELIVER TO CODE: |
| 14 METHOD OF SOLICITATION x RFQ IFB RFPRow1: |
| AMERICAN EMBASSY PANAMA CITY NEC 2ND FLOOR CLAYTON ATTN INL PANAMA CITY PANAMA: |
| CODE 17a CONTRACTOR OFFERER: |
| FACILITY CODE: |
| TELEPHONE NO: |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: Off |
| 18b SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM: |
| 20 SCHEDULE OF SUPPLIESSERVICES: 2- Day Workshop "See attached" |
| 19 ITEM NORow1: |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary: |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary: |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary: |
| 24 AMOUNTUse Reverse andor Attach Additional Sheets as Necessary: |
| 25 ACCOUNTING AND APPROPRIATION DATA: |
| 26 TOTAL AWARD AMOUNT For Govt Use Only: |
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 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: |
| ITEM NORow1: |
| 20 SCHEDULE OF SUPPLIESSERVICESRow1: |
| 21 QUANTITYRow1: |
| 22 UNITRow1: |
| 23 UNIT PRICERow1: |
| 24 AMOUNTRow1: |
| 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 EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 33 SHIP NUMBER: |
| PARTIAL: Off |
| FINAL: Off |
| 34 VOUCHER NUMBER: |
| 35 AMOUNT VERIFIED CORRECT FOR: |
| COMPLETE: Off |
| PARTIAL_2: Off |
| FINAL_2: Off |
| 37 CHECK NUMBER: |
| 38 SR ACCOUNT NO: |
| 39 SR VOUCHER NO: |
| 40 PAID BY: |
| 41C DATE: |
| 42a RECEIVED BY Print: |
| 41b SIGNATURE AND TITLE OF CERTIFYING OFFICER: |
| 42b RECEIVED AT Location: |
| 42c DATE RECD YYMMDD: |
| 42d TOTAL CONTAINERS: |
| Text1: Please submit invoices in pdf format to: PNMFMOINV@state.gov |
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