SF_1449_KMON_Olympics_-_RIO.docx

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Transportation for RIO Olympics HVL team
Solicitation number
SBR82016D0007
Issued by

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Cover page contract transportation RIO Olympics HVL team

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2016-07-25_SBR82016D0007-A0001_Olympic_HLV_Opening_Transportation.doc DOC document
Amendment_to_Solicitation_(Kmon).far —

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER
PAGE 1

2. CONTRACT NO.

SBR82016D0007

3. AWARD/EFFECTIVE DATE

July 28, 2016

4. ORDER NUMBER
5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

7/22/2016

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Benjamin A. Tietz (TietzBA@state.gov) or Sylvia P. Diez (diezsrp@state.gov)

b. TELEPHONE NUMBER(No collect calls)

5521 3823-2631 Or 55 – 61 99618-9042

8. OFFER DUE DATE/ LOCAL TIME

07/26/2016

9. ISSUED BY CODE

10. THIS ACQUISITION IS
11. DELIVERY FOR FOB
12. DISCOUNT TERMS

AMERICAN CONSULATE GENERAL, RIO DE JANEIRO.

AV. PRESIDENTE WILSON, 147 – CENTRO,

ATTN.;

|X| UNRESTRICTED

|_| SET ASIDE: % FOR

|_| SMALL BUSINESS

DESTINATION UNLESS BLOCK IS MARKED

|X| SEE SCHEDULE

ATTN: GSO/PROCUREMENT

RIO DE JANEIRO 20030-020

|_| HUBZONE SMALL BUSINESS
|_| 13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
|_| 8(A)
13b. RATING

NAICS:

SIZE STD:

14. METHOD OF SOLICITATION
RFQ|_| IFB|_| RFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

SAMES AS BLOCK #9

SAME AS BLOCK #9

17a. CONTRACTOR/CODE
OFFEROR
FACILITY
CODE

18a. PAYMENT WILL BE MADE BY CODE

KMON TRANSPORTES

SEPS 705/905 – B – SALA 120

BRASILIA DF

ATTN: REINALDO C. FERREIRA

TELEPHONE NO.61 3244-4548 21 -99521-1978
AMERICAN CONSULATE GENERAL, RIO DE JANEIRO.

AV. PRESIDENTE WILSON, 147 – CENTRO,

ATTN.;

RIO DE JANEIRO 20030-020

|_| 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

Passenger transportation services, vehicles with drivers and vehicles without drivers for the official U.S VIP visit in Rio de Janeiro – Olympic Games - Brazil

See attached pages

See attached pages

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

25. ACCOUNTING AND APPROPRIATION DATA

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

BRL R$ 569,020.00

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.

X 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |_| ARE |_| ARE NOT ATTACHED.

|X| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN THREE (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.
|_| 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) Reinaldo Cassius Ferreira - Manager 30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print) Benjamin A. Tietz Contracting Officer 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 4/2002)

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