Form 1449 - Solicitation/contract/order For Commercial Items
Download a blank fillable Form 1449 - Solicitation/contract/order For Commercial Items in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 1449 - Solicitation/contract/order For Commercial Items with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
1. REQUISITION NUMBER
PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
77
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
SSU40017Q0003
08/21/2017
a. NAME
b. TELEPHONE NUMBER (No collect
8. OFFER DUE DATE/
7. FOR SOLICITATION
calls)
LOCAL TIME
INFORMATION CALL:
Yasir Alashger (alashgerya@state.gov)
09/15/2017
(249)-1-870-22660
9. ISSUED BY
10. THIS ACQUISITON IS
CODE
UNRESTRICTED OR
SET ASIDE:
% FOR:
American Embassy
EMERGING SMALL
SMALL BUSINESS
BUSINESS
Kilo 10, Block 088
HUBZONE SMALL
Soba
NAICS:
BUSINESS
Khartoum, Sudan
SIZE STANDARD:
SERVICE-DISABLED VETERAN-
8(A)
OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINA-
12. DISCOUNT TERMS
13b. RATING
TION UNLESS BLOCK IS
13a. THIS CONTRACT IS A
MARKED
RATED ORDER UNDER
14. METHOD OF SOLICITATION
DPAS (15 CFR 700)
SEE SCHEDULE
RFQ
IFB
RFP
15. DELIVER TO
16. ADMINISTERED BY
CODE
CODE
American Embassy Khartoum - Sudan
See Block 9
17a. CONTRACTOR/
18a. PAYMENT WILL BE MADE BY
CODE
CODE
FACILITY
OFFEROR
CODE
Financial Management Officer (FMO)
American Embassy Khartoum - Sudan
TELEPHONE NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
BELOW IS CHECKED
OFFER
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
See the pricing table
*************************************************************
(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 NOT ATTACHED
ARE
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
1
29. AWARD OF CONTRACT: REF.
OFFER
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 ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
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
Paul A. McDermott
8/21/2017
STANDARD FORM 1449
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
PREVIOUS EDITION IS NOT USABLE
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal