SF-1449_FOR_SOLICITATION__SCM80016Q0008_FOR_AVR_PREVENTIVE_MAINTENANCE..doc

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SCM80016Q0008-Preventive Maintenance of Automatic Voltage Regulator (AVR)
Solicitation number
SCM80016Q0007
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR4818721

PAGE 2 OF69

2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER

5. SOLICITATION NUMBER

SCM80016Q0008

6. SOLICITATION ISSUE DATE

August 3, 2016

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

FREDERICK ARREY

b. TELEPHONE NUMBER(No collect calls)

22220-1500

8. OFFER DUE DATE/ LOCAL TIME

August 19, 2016

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

AMERICAN EMBASSY

YAOUNDE, CAMEROON

FORMCHECKBOX

UNRESTRICTED

FORMCHECKBOX

SET ASIDE: % FOR

FORMCHECKBOX

SMALL BUSINESS FORMCHECKBOX

EMERGING SMALL BUSINESS

FORMCHECKBOX

HUBZONE SMALL BUSINESS SMALL BUSINESS

FORMCHECKBOX

SERVICE-DISABLED VETERAN OWNED FORMCHECKBOX

8(A)

NAICS:

SIZE STD:

11. DELIVERY FOR FOB
12. DISCOUNT TERMS
FORMCHECKBOX

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

DESTINATION UNLESS BLOCK IS MARKED

FORMCHECKBOX

SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

FORMCHECKBOX

RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO:

Code

16. Administered by:

AMERICAN EMBASSY

YAOUNDE, CAMEROON

17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

EFT 30 DAYS OF RECEIPT OF A PROPER INVOICE.

FORMCHECKBOX

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

FORMCHECKBOX

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Contractor will perform AVR Preventive Maintenance Services for U.S. Embassy Yaounde, Cameroon per attached
12
Mo

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

25. ACCOUNTING AND APPROPRIATION DATA

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

FORMCHECKBOX

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

FORMCHECKBOX

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

FORMCHECKBOX

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 03 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.

FORMCHECKBOX

29. AWARD OF CONTRACT: REF.AGS CODEM’S OFFER DATED FEB. 26, 2009 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

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Prescribed by GSA - FAR (48 CFR) 53.212

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