SF1449_-Solicitation_Number_19ZA6018R0003_for_Internet_Services_(002).doc

DOC document 59 KB Posted Jun 13, 2018

Attached to: INTERNET SERVICES FOR US EMBASSY LUSAKA Federal contract opportunity
Solicitation number: 19ZA6018R0003
Issued by: Department of State

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SF1449 -Solicitation Number 19ZA6018R0003

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Other files for this federal contract opportunity

Other files attached to INTERNET SERVICES FOR US EMBASSY LUSAKA, newest first.
File	Type	Posted
PR7653209.pdf	PDF	Sep 26, 2018
Signed_SF1449_Cover_Page_Contract__19ZA6018C0012.pdf	PDF	Sep 26, 2018
Contract_Number_19ZA6018C0012_for_Internet_Services.pdf	PDF	Sep 26, 2018
Questions_and_Answers_Internet_Services.pdf	PDF	Jun 26, 2018
SOW_Prebid_Presentation.PPTX	PPTX presentation	Jun 26, 2018
SF30-_00001-_Amendment_for_Internest_Services_Contract.pdf	PDF	Jun 26, 2018
Questions_and_Answers_Internet_Services.pdf	PDF	Jun 26, 2018
Pre-Proposal_Conference_Minutes_for_Internet_Services_Contract.pdf	PDF	Jun 26, 2018
Cover_Letter_-_Solicitation_Number_19ZA6018R0003.pdf	PDF	Jun 13, 2018
Solicitation_Number_19ZA6018R0003_for_Internet_Services(V4)_(004).doc	DOC document	Jun 13, 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

4. ORDER NUMBER

5. SOLICITATION NUMBER

19ZA6018R0003

6. SOLICITATION ISSUE DATE

June 12, 2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GSO Contracting Office

b. TELEPHONE NUMBER(No collect calls)

+260 211 357 000

8. OFFER DUE DATE/ LOCAL TIME: July 12,2018 16:00hrs

9. ISSUED BY CODE

10. THIS ACQUISITION IS

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UNRESTRICTED OR

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SET ASIDE:____ % FOR:

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SMALL BUSINESS

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WOMEN-OWNED SMALL BUSINESS

US Embassy Lusaka

Subdivision 694/Stand 100

Ibex Hill Road

Kabulonga

Lusaka

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HUBZONE SMALL

BUSINESS

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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

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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

US Embassy Lusaka

Subdivision 694/Stand 100

Ibex Hill Road,Kabulonga

Lusaka

Same as Block 9

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

US Embassy Lusaka

Subdivision 694/Stand 100

Ibex Hill Road

Lusaka

Email:lusakainvoices@state.gov

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

Internet services for US Embassy Lusaka “See Attached”

(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 __3__ 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

John J. Fitzgerald 31c. DATE SIGNED

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