Garbage_Solicitation_SF1449_Cover_Page.doc_07_-02-2013.doc

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Garbage Collection
Solicitation number
SKE50013R0005
Issued by

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GARBABGE SOLICITATION SF1449

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GARBAGE_COLLECTION_-__SF_30_AMMENDMENT_11-21-_2013.doc DOC document
Solicitation_for_Garbage__Commerial_updated_2013.doc_07-02-2013.doc DOC document

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NASA Ames Research Center

DOCPROPERTY caVendorAddress.VendorName \* MERGEFORMAT VENDOR

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR2135131

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SKE50013R0005

6. SOLICITATION ISSUE DATE

07/03/2013

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Carol Kidaman

b. TELEPHONE NUMBER

254-3636075

8. OFFER DUE DATE/LOCAL TIME

8/02/2013 11.00

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
FORMCHECKBOX

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: HOUSING

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

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

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 x 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)

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

JOHN MCFADDEN

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

FORMCHECKBOX

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
Garbage collection services for the US Embassy Nairobi. Funding Information:

Total: $0.00 $0.00

1.00
EA
$0.00
$0.00

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