SF1449 Cover Page.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR5401445

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SSZ35016Q0007

6. SOLICITATION ISSUE DATE

07/15/2016

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Anna-Carla Menting Yoell

b. TELEPHONE NUMBER

41227494655

8. OFFER DUE DATE/ LOCAL TIME

09/23/2016 / 05:30

9. ISSUED BY CODE

SZ350 10. THIS ACQUISITION IS

US MISSION GENEVA

11, ROUTE DE PREGNY, ATTN:

GSO/PROCUREMENT

CHAMBESY

SWITZERLAND

x UNRESTRICTED

_ SET ASIDE: % FOR

_ SMALL BUSINESS _ EMERGING SMALL

_ HUBZONE SMALL BUSINESS SMALL BUSINESS

_ SERVICE-DISABLED VETERAN OWNED _ 8(A)

NAICS:

SIZE STD:

11. DELIVERY FOR FOB 12. DISCOUNT

TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

DESTINATION UNLESS BLOCK IS MARKED

_ SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

x RFQ _ IFB _ RFP

15. DELIVER TO: Code 16. ADMINISTERED BY

US MISSION GENEVA

11, ROUTE DE PREGNY, ATTN:

GSO/SUPPLY

CHAMBESY 1292

SWITZERLAND

US MISSION GENEVA

11, ROUTE DE PREGNY, ATTN: GSO/PROCUREMENT

SWITZERLAND

117a. CONTRACTOR/OFFEROR COD E

NOVENDOR

0 FACILITY CODE

N/A

UNITED STATES

TELEPHONE NO:

18a. PAYMENT WILL BE MADE BY

US MISSION GENEVA

11, ROUTE DE PREGNY , ATTN: FMO BILLING OFFICE

CHAMBESY 1292

SWITZERLAND

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 N ecessary)

25. ACCOUNTING AND APPROPRIAT ION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Onl y)

$0.00 USD

_ 27a.SOLICITAT ION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 AR E ATTACHED. ADDENDA _ ARE _ ARE NOT ATTACHED.

_ 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212- 5 IS ATTACHED. ADDENDA _ AR E _ 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 TER MS 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 Indefini te Deliverey/Indefinite Quantity Contract for Shipping and Packing Activi ties Funding Information:

Total : $0.00

--------------- $0.00

1.00 EA $0.00 $0.00