Word Version SF1449.docx
DOCX document 21 KB Posted
- Attached to
- Travel Management Services
- Solicitation number
- SFJ600-11-Q-0001
- Issued by
-
Department of State US Embassy Suva
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SF-1449 Word Version
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Other files
| File | Type | Posted |
|---|---|---|
| Copy travel amendment 1 far.pdf | ||
| Travel Amendment 3.pdf | ||
| SF-1449 travel mgt date change.pdf | ||
| Travel Amendment 3.far | — | |
| Amd 3 cover page.docx | DOCX document | |
| SF-1449 travel mgt date chage.far | — | |
| Question 3 for Solicitation number SFJ600.docx | DOCX document | |
| Travel Amendment 2.far | — | |
| Second Set of Questions and Answers.docx | DOCX document | |
| Travel Amendment 1.far | — | |
| questions 1 SFJ600-11-Q-001_FIJI.docx | DOCX document | |
| SF-1449 travel mgt.far | — | |
| Fiji Travel Contract.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
SFJ600-11-Q-001
6. SOLICITATION ISSUE DATE
12-03-2010
7. FOR SOLICITATION
INFORMATION CALL
a. NAME Kevin Babcock
b. TELEPHONE NUMBER(No collect calls) 679-331-4466
8. OFFER DUE DATE/ LOCAL TIME
01-21-2011/1700
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
American Embassy Suva 31 Loftus Street Suva, Fiji
|X| UNRESTRICTED
|_| SET ASIDE: % FOR
|_| SMALL BUSINESS
DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
| |_| HUBZONE SMALL BUSINESS | |
| |_| 13a. THIS CONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
| |_| 8(A) |
| 13b. RATING |
| NAICS: | 561510 | ||
| SIZE STD: | 1,000,000 | ||
| 14. METHOD OF SOLICITATION | |||
| |X| RFQ | |_| IFB | |_| RFP |
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
American Embassy Suva P.O. Box 218 Suva, Fiji
Kevin Babcock, Contracting Officer
| 17a. CONTRACTOR/ | CODE |
| OFFEROR |
| FACILITY | |
| CODE |
18a. PAYMENT WILL BE MADE BY CODE
American Embassy Suva Financial Management Office 31 Loftus Street Suva, Fiji
| |_| 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
Travel Management Services (see attached)
(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.
| |_| 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 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 (REV 4/2002)
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
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. 4/2002) BACK
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