SF-1449_191N6524Q0065.pdf

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Supply Truck with cabin/chassis, Right Hand Drive (RHD), EURO/BS–VI
Solicitation number
191N6524Q0065
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This document is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for a federal contract opportunity. The solicitation is for the supply of one truck with cabin/chassis, Right Hand Drive (RHD), EURO/BS-VI to the U.S. Embassy in New Delhi, India. The solicitation number is 191N6524Q0065, and the offer due date is May 24, 2024, by 1700 hrs (India Time). The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price, and may hold discussions with companies in the competitive range if needed. Offerors must be registered in the SAM (System for Award Management) database prior to submitting their offer. The solicitation provides detailed instructions for submitting the required documents, including the SF-1449, Pricing, Representations and Certifications, and IRS Form W-14.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR12507916

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

191N6524Q0065

6. SOLICITATION ISSUE DATE

May 10, 2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Omar Ali

b. TELEPHONE NUMBER (No collect calls)

91-11-24198000

8. OFFER DUE DATE/ LOCAL

TIME

May 24, 2024 / 17:00 Hrs

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

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 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

AMERICAN EMBASSY NEW DELHI

GATE C, CHANDRAGUPTA MARG, CHANKAYAPURI, ATTN: PMO

NEW DELHI

INDIA

AMERICAN EMBASSY NEW DELHI

9000 NEW DELHI PL, ATTN: S/GSO

WASHINGTON

UNITED STATES

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY NEW DELHI

FMC-GV, SHANTIPATH, CHANKAYAPURI,

ATTN: FMO

NEW DELHI

INDIA

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

Supply Truck with cabin/chassis, Right Hand Drive (RHD), EURO/BS–VI to the U.S. Embassy New Delhi India, in accordance with the detailed specifications provided in the “Schedule of Supplies / Services”

(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 ONE 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)

Omar Ali 31c. DATE SIGNED

May 10, 2024

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

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