SMI60015R0002__SF_1449_US_EMBASSY_FUEL_DELIVERY_JANUARY_2015.docx
DOCX document 45 KB Posted
- Attached to
- IDIQ FUEL DELIVERY
- Solicitation number
- SMI60015R0002
- Issued by
-
Department of State US Embassy Lilongwe
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SF 1449 Page 1
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| File | Type | Posted |
|---|---|---|
| SMI60015R0002__SOLICITATION_FOR_Fuel_IDIQ.doc | DOC document |
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Text version
SMI60012R0001
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
SMI60012R0002
6. SOLICITATION ISSUE DATE
02/27/2015
7. FOR SOLICITATION
INFORMATION CALL
a. NAME Christopher Walton
b. TELEPHONE NUMBER(No collect calls) 01 773 166 Ext. 3418
8. OFFER DUE DATE/LOCAL TIME
03/27/2015
9. ISSUED BY CODE
10. THIS ACQUISITION IS
The Contracting Officer, US Embassy Lilongwe, Box 30016, |X| UNRESTRICTED
|_| SET ASIDE: % FOR
|_| SMALL BUSINESS |_| EMERGING SMALL BUSINESS
Lilongwe 3, Malawi.
|_| HUBZONE SMALL BUSINESS SMALL BUSINESS
Attn.: Christopher Walton
|_| SERVICE-DISABLED VETERAN OWNED |_| 8(A)
NAICS:
SIZE STD: $12.0m. 1,500 employees
| 11. DELIVERY FOR FOB | |
| 12. DISCOUNT TERMS | |
| |_| 13a. THISCONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
|_| RFQ |_| IFB|X| RFP
15. DELIVER TO:
Code
16. Administered by:
Contracting Officer U.S. Embassy, Kenyatta Road, Area 40, Plot # 24 Lilongwe, Malawi
17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY:
| |_|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
Fuel Delivery
(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) Christopher Walton 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 |
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