Telecommunication_SF1449_updated_June-28-13_(2).docx
DOCX document 31 KB Posted
- Attached to
- Telecommunication Services
- Solicitation number
- SKE50013Q0004
- Issued by
-
Department of State US Embassy Nairobi
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Telecommunication SF 1449
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Other files
| File | Type | Posted |
|---|---|---|
| Response_to_Questions.docx | DOCX document | |
| Solicitation_for_Telecom_Mod_SF_30.pdf | ||
| Telecommunication_Fy_13_RFQ_Letter_updated__June_-28-13(3).docx | DOCX document | |
| Telecommunication__Solicitation_June-28-2013_updated.docx | DOCX document |
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NOVENDORNOVENDORNOVENDOR
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR2449181
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
SKE50013Q0004
6. SOLICITATION ISSUE DATE
June 28th, 2013
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Michael Njoroge
b. TELEPHONE NUMBER 254 20 3636368
8. OFFER DUE DATE/LOCAL TIME
July 29th 2013 16:00
9. ISSUED BY CODE
| KE500 |
| 10. THIS ACQUISITION IS |
AMERICAN EMBASSY NAIROBI
U.N. AVENUE GIGIRI; PO BOX 606,00621, ATTN: GSO-PROCUREMENT - 1901.0
NAIROBI
KENYA
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) |
13b. RATING
14. METHOD OF SOLICITATION
x RFQ _ IFB _ RFP
15. DELIVER TO:
Code
16. Administered by:
AMERICAN EMBASSY NAIROBI
U.N. AVENUE GIGIRI; PO BOX 606,00621, ATTN: IPC - 1900.0
NAIROBI
KENYA
AMERICAN EMBASSY NAIROBI
U.N. AVENUE GIGIRI; PO BOX 606,00621, ATTN: GSO-PROCUREMENT - 1901.0
NAIROBI
KENYA
117a. CONTRACTOR/OFFEROR
NOVENDOR
| CODE |
| 0 |
| FACILITY CODE |
NOVENDOR
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY NAIROBI
U.N. AVENUE GIGIRI; PO BOX 606,00621, ATTN: US EMBASSY FMC - 1901.0
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
· SEE LINE ITEMS -
(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 (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 |
| Telecommunications Contract 2013 - 2014 per attached SOW |
Funding Information:
Total: $0.00
| ------------- |
| $0.00 |
| 1.00 |
| EA |
| $0.00 |
| $0.00 |
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