Standart Form 1449 - Solicitation/contract/order For Commercial Items Form

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

PAGE 1 OF 47

PR6290399

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

DATE

SNP40017Q0399

05/15/2017

a. NAME

b. TELEPHONE NUMBER

(No collect

8. OFFER DUE DATE/

7. FOR SOLICITATION

calls)

LOCAL TIME

Mahesh Pudasaini

INFORMATION CALL

014234438

06/02/2017, 1700 hrs

local time

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

American Embassy Kathmandu

X UNRESTRICTED

Bramha Cottage, Narayan Gopal Sadak,

SET ASIDE:

% FOR

Maharajgunj, Kathmandu

SMALL BUSINESS

EMERGING SMALL BUSINESS

HUBZONE SMALL BUSINESS SMALL BUSINESS

SERVICE-DISABLED VETERAN OWNED

8(A)

NAICS:

SIZE STD:

13a. THIS CONTRACT IS A RATED ORDER

11. DELIVERY FOR FOB

12. DISCOUNT

TERMS

DESTINATION UNLESS BLOCK IS MARKED

UNDER DPAS (15 CFR 700)

13b. RATING

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ

IFB

X RFP

15. DELIVER TO:

Code

16. Administered by:

American Embassy Kathmandu

General Services Officer

Attn: General Services Officer

American Embassy Kathmandu

Maharajgunj, Kathmandu

Bramha Cottage, Narayan Gopal Sadak,

ktmcontracts@state.gov

Maharajgunj, Kathmandu

17.a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

Financial Management Officer

American Embassy Kathmandu

Bramha Cottage, Narayan Gopal Sadak,

Maharajgunj, Kathmandu

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS

17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT in US$

Landscape repair near MSGQ, Chancery

All

Compound RFQ/SOW:

(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.

X 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

X ARE

ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

29. AWARD OF CONTRACT: REF. _________________ OFFER

__2___ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED _______________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SPECIFIED HEREIN.

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

Michael Scheer

STANDARD FORM 1449

AUTHORIZED FOR LOCAL REPRODUCTION

(REV3/2005)

PREVIOUS EDITION IS NOT USABLE

Computer Generated

Prescribed by GSA - FAR (48 CFR) 53.212

Standart Form 1449 - Solicitation/contract/order For Commercial Items Form - 2005

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