SF1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR3629427

PR3629

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SCH25014Q6018

6. SOLICITATION ISSUE DATE

08/31/2014

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CUIPING HE

b. TELEPHONE NUMBER(No collect calls)

( 8620) 3814 5661

8. OFFER DUE DATE/ LOCAL

TIME

09/15/2014 04:00 p.m.

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

U.S. CONSULATE GENERAL GUANGZHOU

43 HUAJIU LU, ZHUJIANG XINCHENG,

GUANGZHOU, P.R.C. 510623

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SAME AS BLOCK 9

GENERAL SERVICE OFFICER

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

FINANCIAL MANAGEMNET SECTION

U.S. CONSULATE GENERAL GUANGZHOU

43 HUAJIU LU, ZHUJIANG XINCHENG,

GUANGZHOU, P.R.C.

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

CLIN 0001 Purchase of Hilti Diamond Coring tools including accessories and Dewalt Hammer.

LOT

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

25. ACCOUNTING AND APPROPRIATION DATA

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

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

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 __1__ 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)

J. Dennis Robertson

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Hilti Diamond coring tool #DD500 BS 400V and the below accessories: 1/DD-HD 30, Quantity: 1ea 2/ DD-BS 52-600, Quantity: 1ea 3/ DD-CS M16, Quantity: 1ea 4/DD-CN-SML, Quantity: 1ea 5/ DD-HD30-VBP, Quantity: 1ea 6/VC 40-UM 230V, Quantity: 1ea 7/DWP 10, Quantity: 1ea 8/DD VP-U 220V, Quantity: 1ea 9/DD-HD30-WCH, Quantity: 1ea 10/DD-WC-S, Quantity: 1ea 11/ DD-WC-SM, Quantity: 1ea 12/ DD-WC-ML, Quantity: 1ea 13/ DD-BS-ET 500S, Quantity: 1ea 14/ HKV M16x65, Quantity: 25ea 15/ HSD-G, Quantity: 1ea Funding Information: Total: $0.00

$0.00 ea

Hilti Diamond coring tool #DD200 220V and the below accessories: 1/DD-HD 30, Quantity: 1ea 2/ DD-BL, Quantity: 1ea 3/ DD-CS M16, Quantity: 1ea 4/DD-CN-SML, Quantity: 1ea 5/ DD-HD30-VBP, Quantity: 1ea 6/VC 40-UM 230V, Quantity: 1ea 7/DWP 10, Quantity: 1ea 8/DD VP-U 220V, Quantity:

1ea 9/DD-HD30-WCH, Quantity: 1ea 10/DD-WC-S, Quantity: 1ea 11/ DD-WC-SM, Quantity: 1ea 12/ DD-WC-ML, Quantity: 1ea 13/ DD-BL-ET300, Quantity: 1ea Funding Information: Total: $0.00

Dewalt Electric Hammer #D25961K Valt: 220V Funding Information: Total: $0.00

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