sf1449.rtf

RTF text file 104 KB Posted

Attached to
Pouch Services Federal contract opportunity
Solicitation number
SIT70017Q0026
Issued by
Department of State US Embassy Rome

About this file

sf-1449

Text of this file

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

S-IT700-17-Q-0026

6. SOLICITATION ISSUE DATE

June 9, 2017

7. FOR SOLICITATION

INFORMATION CALL

a. NAME Carrie L. Basnight Raffaella Iacovacci

b. TELEPHONE NUMBER(No collect calls) +390646742160 +390646742179

8. OFFER DUE DATE/ LOCAL TIME

July 10, 2017 At 12:00 noon

9. ISSUED BY CODE

10. THIS ACQUISITION IS

11. DELIVERY FOR FOB

12. DISCOUNT TERMS

American Embassy Acquisitions Office Via Sallustiana 49 00187 Rome, Italy

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:

SIZE STD:

14. METHOD OF SOLICITATION

RFQIFBRFP
15. DELIVER TOCODE

16. ADMINISTERED BY CODE

American Embassy – GSO/Acquisitions Office Via Sallustiana 49, 00187 Rome, Italy

American Embassy – Information Management Office Via Sallustiana 49, 00187 Rome, Italy

17a. CONTRACTOR/CODE
OFFEROR
FACILITY
CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

American Embassy Financial Management Center Via Sallustiana 49 00187 Rome, Italy 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

International Diplomatic Pouch Services for the U.S. Tri-Mission in Rome, Italy

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) See Schedule 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 ORIGINAL 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. YOUR OFFER DATED 12/23/2014. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SEE ATTACHED SCHEDULE.

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)

Carrie L. Basnight 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

Other files for this federal contract opportunity

Other files attached to Pouch Services, newest first.
File Type Posted
Invitation_Letter___2017-06-09-153639.pdf PDF
International_Diplomatic_Pouch_Services_RFQ.doc DOC document

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