SCE-200-16-Q-002_-_SF1449_Cover_page.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR4845125 Page 1 of 2

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SCE20016Q0002

6. SOLICITATION ISSUE DATE

02/10/2016

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Chandrika Manohara

b. TELEPHONE NUMBER

011-2498511

8. OFFER DUE DATE/LOCAL TIME

03/14/2016 / 15:00

9. ISSUED BY CODE

CE200 10. THIS ACQUISITION IS

AMERICAN EMBASSY COLOMBO

210 GALLE ROAD, ATTN: GSO PROCUREMENT

COLOMBO

SRI LANKA

_ UNRESTRICTED

_ SET ASIDE: % FOR

_ SMALL BUSINESS _ EMERGING SMALL

_ HUBZONE SMALL BUSINESS SMALL BUSINESS _ 8(A)

_ SERVICE-DISABLED VETERAN OWNED

NAICS:

SIZE STD:

11. DELIVERY FOR FOB 12. DISCOUNT

TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) DESTINATION UNLESS BLOCK IS MAR KED

x SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

x RFQ _ IFB _ RFP

15. DELIVER TO: Code 16. Administered by:

AMERICAN EMBASSY COLOMBO

210 GALLE ROAD, ATTN: GSO

COLOMBO

SRI LANKA

AMERICAN EMBASSY COLOMBO

210 GALLE ROAD, ATTN: GSO PROCUREMENT

COLOMBO

SRI LANKA

117a. CONTRACTOR/OFFEROR

NOVENDOR

CODE 0 FACILITY CODE

NOVENDOR

UNITED STATES

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY COLOMBO

210 GALLE ROAD, ATTN: FMO-BILLING

COLOMBO

SRI LANKA

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

- SEE LINE ITEMS -

(Use Reverse and/or Attach Additional Sheets as N ecessary)

25. ACCOUNTING AND APPROPRIAT ION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Onl y) x 27a.SOLICITATION INCORPORATES BY REFER ENCE FAR 52.212- 1, 52.212- 4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x ARE _ AR E 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 TER MS 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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV3/2005)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

11. SCHEDULE

(Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1 Solici tation No.SCE20016Q0002 for Pakcing, Storage, Shipping and Clearance of Sea and Freight Air Freight Cargo, Freight forwarding operations and other related services for the U.S.

Embassy Colombo Sri Lanka as per the Solici tation and the Scope of Work (SOW) Funding Information:

Total : $0.00

--------------- $0.00

1.00 EA $0.00 $0.00