SF1449 Cover Page.pdf
PDF 181 KB Posted
- Attached to
- Travel Management Center Services
- Solicitation number
- 191N6524R00001
- Issued by
-
Department of State
About this file
This document is a Solicitation/Contract/Order for Commercial Items (SF1449) for a federal contract opportunity to provide travel management services to the U.S. Embassy in New Delhi, India and its consulates in Hyderabad, Chennai, Mumbai, and Kolkata.
The key details are:
- Solicitation Number: 191N6524R0001
- Requirement: Providing on-site travel management and related services, including booking air, bus, and rail tickets, and providing airport transfer and meet & assist services
- Estimated Annual Quantity: 62,000 air tickets booked (international and domestic)
- Contract Term: 1-year base period with four 1-year option periods
- Offer Due Date: April 22, 2024 by 1700 hours
- Award Basis: Lowest priced, technically acceptable offer
- Set-Aside: Unrestricted
- Issuing Agency: Department of State, American Embassy New Delhi
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF30-A00001-EXTN IN DATE.pdf | ||
| FORM W-14.pdf | ||
| SOLICITATION-TRAVEL MANAGEMENT-March 20-24.pdf | ||
| COVER LETTER.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
191N6524R0001
6. SOLICITATION ISSUE DATE
March 20, 2024
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Omar Ali
b. TELEPHONE NUMBER
11-24198328
8. OFFER DUE DATE/LOCAL TIME
April 22, 2024, by 1700 hours
9. ISSUED BY CODE
IN650 10. THIS ACQUISITION IS
AMERICAN EMBASSY NEW DELHI
9000 NEW DELHI PL, ATTN: S/GSO
WASHINGTON DC 20521-9000
UNITED STATES
x 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
13a. THIS CONTRACT IS A RATED ORDER
DESTINATION UNLESS BLOCK IS MARKED
x SEE SCHEDULE 13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB X RFP
15. DELIVER TO: Code 16. Administered by:
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/OFFEROR CODE 0 FACILITY CODE
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY NEW DELHI
FMC-GV, SHANTIPATH, CHANKAYAPURI, ATTN: FMO
NEW DELHI
INDIA
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
CONTRACTOR TO PROVIDE TRAVEL MANAGEMENT
SERVICES TO US EMBASSY, NEW DELHI AND ITS
CONSULATES IN HYDERABAD, CHENNAI, MUMBAI, AND
KOLKATA, IN ACCORDANCE WITH ATTACHED SCOPE OF
WORK AND TERMS AND CONDITIONS.
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x 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.
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN A COPY
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)
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
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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