Form 1449 - Solicitation/contract/order For Commercial Items

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1. REQUISITION NUMBER
PAGE 1
OF 48 PAGES
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
PR6610119
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
2. CONTRACT NO.
3. AWARD/ EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
SUG50017R0038
DATE
08/22/2017
b. TELEPHONE NUMBER
(No collect
a. NAME
8. OFFER DUE DATE/
7. FOR SOLICITATION
calls)
Simon Peter Kamoga
LOCAL TIME
INFORMATION CALL:
/
09/08/2017
10:00
9. ISSUED BY
CODE
UG500
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
AMERICAN EMBASSY KAMPALA
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
PLOT 63/67 SPRING ROAD BUGOLOBI POBOX 7007, ATTN:
GSO
HUBZONE SMALL
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
KAMPALA
BUSINESS
SMALL BUSINESS PROGRAM
NAICS:
UGANDA
SERVICE-DISABLED
EDWOSB
EMERGING SMALL BUSINESS
VETERAN-OWNED
8 (A)
SIZE STANDARD:
SMALL BUSINESS
13a. THIS CONTRACT IS A
13b. RATING
11. DELIVERY FOR FOB DESTINAT-
12. DISCOUNT TERMS
RATED ORDER UNDER
TION UNLESS BLOCK IS
DPAS (15 CFR 700)
MARKED
14. METHOD OF SOLICITATION
x
SEE SCHEDULE
RFQ
IFB
x
RFP
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
AMERICAN EMBASSY KAMPALA
AMERICAN EMBASSY KAMPALA
PLOT 63/67 SPRING ROAD BUGOLOBI
PLOT 63/67 SPRING ROAD BUGOLOBI POBOX 7007, ATTN: GSO
POBOX 7007, ATTN: GSO/WAREHOUSE
KAMPALA
KAMPALA
UGANDA
UGANDA
17a. CONTRACTOR/
CODE
FACILITY
18a. PAYMENT WILL BE MADE BY
CODE
OFFERER
CODE
AMERICAN EMBASSY KAMPALA
PLOT 1557 GGABA ROAD NSAMBYA P.O.BOX 7007, ATTN:
FMC (KampalaInvoices@state.gov)
KAMPALA
UGANDA
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(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
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
29. AWARD OF CONTRACT: REF. _ _______________ OFFER DATED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _ __ COPIES
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
_ __________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
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
STANDARD FORM 1449
AUTORIZED FOR LOCAL REPRODUCTION
(REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE
Computer Generated
Prescribed by GSA - FAR (48 CFR) 53.212

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