courier sevices sf 1499 S-KE50012Q0003.docx
Standard Form DOCX document 36 KB Posted
- Solicitation number
- S-KE50012R0003
- Issued by
-
Department of State US Embassy Nairobi
About this file
cover sheet SF 1449 courier services solicitation Nairobi Kenya
View the file
Other versions and copies of SF 1499
Show all 15
Who attaches SF 1499
Other files
| File | Type | Posted |
|---|---|---|
| Amend 3.docx | DOCX document | |
| minutes for Pre-proposal conference courier.docx | DOCX document | |
| SF-30 courier solicitation Amend 2.doc.docx | DOCX document | |
| Courier services solicitation Amendment 2.docx | DOCX document | |
| Courier services solicitation final Aug 1st.docx | DOCX document | |
| SF-30 courier solicitation 2.doc | DOC document | |
| SF-30 courier solicitation.doc | DOC document | |
| Courier services solicitation final July 5th.doc.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
4. ORDER NUMBER
5. SOLICITATION NUMBER
S-KE50012R0003
6. SOLICITATION ISSUE DATE
7/5/12
7. FOR SOLICITATION
INFORMATION CALL
a. NAME JOHN MCFADDEN US Embassy, Nairobi Kenya
GSO-PROCUREMENT
b. TELEPHONE NUMBER(No collect calls) 254-20-3636000
8. OFFER DUE DATE/ LOCAL TIME
8/6/12
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
US Embassy, Nairobi General Services Office - Procurement.
P. O. BOX 606, Village Market 00621, Nairobi
|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:
SIZE STD:
| 14. METHOD OF SOLICITATION | |||
| |_| RFQ | |_| IFB | |X| RFP |
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
US Embassy, Nairobi GSO/Procurement. P. O. BOX 606, Village Market 00621 Nairobi
Grace Muasa
| 17a. CONTRACTOR/ | CODE |
| OFFEROR |
| FACILITY | |
| CODE |
18a. PAYMENT WILL BE MADE BY CODE
US Embassy Nairobi, Kenya Financial Management Center, P. O. BOX 606, Village market 00621 Nairobi, Kenya
| |_| 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
1).
COURIER SERVICES FOR:
See attached Spreadsheet for pricing
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
|_| 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 __1___ 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) John McFadden:gm GSO/CO
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 4/2002) PREVIOUS EDITION IS NOT USABLE
File details come from the government source that posted it. Updated .