RFQ_SGT50017Q0003_SF1449_Cover_Page.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR5167324 Page 1 of 60

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SGT50017Q0003

6. SOLICITATION ISSUE DATE

12/28/2016

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Lorena Galdamez

b. TELEPHONE NUMBER

(502) 2326-4601

8. OFFER DUE DATE/LOCAL TIME

01/30/2017 / 17:00

9. ISSUED BY CODE GT500 10. THIS ACQUISITION IS

AMERICAN EMBASSY GUATEMALA CITY

Avenida Reforma 7-01, Zona 10, ATTN: GSO -

PROCUREMENT SECTION

Guatemala

GUATEMALA

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

TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)DESTINATION UNLESS BLOCK IS MAR KED

x SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB x RFP

15. DELIVER TO: Code 16. Administered by:

AMERICAN EMBASSY GUATEMALA CITY

7-01 AVENIDA DE LA REFORMA, ZONE 10,

ATTN: GSO

GUATEMALA CITY

GUATEMALA

AMERICAN EMBASSY GUATEMALA CITY

Avenida Reforma 7-01, Zona 10, ATTN: GSO - PROCUREMENT SECTION

Guatemala

GUATEMALA

117a. CONTRACTOR/OFFEROR

NOVENDOR

CODE 0 FACILITY CODE

NOVENDOR

UNITED STATES

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY GUATEMALA CITY

1A. AVENIDA 7-41, ZONA 10, ATTN: CASHIER

GUATEMALA

GUATEMALA

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

- SEE LINE ITEMS -

(Use Reverse and/or Attach Additional Sheets as N ecessary)

25. ACCOUNTING AND APPROPRIAT ION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Onl y) x 27a.SOLICITATION INCORPORATES BY REFER ENCE FAR 52.212- 1, 52.212- 4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x ARE AR E NOT ATTACHED.

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFER ENCE 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 TER MS 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

11. SCHEDULE

(Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1 The United States Embassy in Guatemala is requesting Janitorial services for the Chancery

Building, i ts Agencies and i ts official residences as detailed in the s tatement of work.

Funding Information:

Total : $0.00

--------------- $0.00

1.00 EA $0.00 $0.00