SF1449_Cover_Page.doc
DOC document 74 KB Posted
- Attached to
- Travel Management Center Services Federal contract opportunity
- Solicitation number
- SIN65013Q0022
- Issued by
- Department of State US Embassy New Delhi
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SF1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30-A002-AMENDMENT_IN_THE_SOLICIATION-QA.pdf | ||
| SF30-A001-AMENDMENT_IN_THE_SOLICITATION_WITH_QA.pdf | ||
| SOLICITATION_AS_APPROVED_FOR_WEBSITE.doc | DOC document | |
| 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
PR2527063
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
SIN65013Q0022
6. SOLICITATION ISSUE DATE
9/11/2013
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Edith A Davis
b. TELEPHONE NUMBER
11-24198728
8. OFFER DUE DATE/LOCAL TIME
10/11/2013 17:00
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 TERMS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
DESTINATION UNLESS BLOCK IS MARKED
x SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
x RFQ _ IFB _ 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
117a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY NEW DELHI
FMC-GV, SHANTIPATH, CHANKAYAPURI, ATTN: FMO
NEW DELHI
INDIA
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
_ 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 AND KOLKATA, IN ACCORDANCE WITH ATTACHED SCOPE OF WORK AND TERMS AND CONDITIONS. |
| 1 |
| LS |
| SEE ATTACHED |
| SEE ATTACHED |
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
SEE ATTACHED
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) |
FORMCHECKBOX
FORMCHECKBOX
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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