Form 1449 - Solicitation/contract/order For Commercial Items
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1
2SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
1. REQUISITION NUMBER
PAGE 1 OF
PR6602451
47
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
6. SOLICITATION ISSUE
2. CONTRACT NO.
5. SOLICITATION NUMBER
3. AWARD/EFFECTIVE
4. ORDER NUMBER
DATE
DATE
PR6602451
08/23/2017
a. NAME
b. TELEPHONE NUMBER (No collect
8. OFFER DUE DATE/
7. FOR SOLICITATION
calls)
LOCAL TIME
09/07/2017
INFORMATION CALL:
0414306001
10:00am local
UNRESTRICTED OR
SET ASIDE:
10. THIS ACQUISITION IS
% FOR:
9. ISSUED BY
CODE
WOMEN-OWNED SMALL BUSINESS
Contracting Officer,
SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
US Embassy Kampala
SMALL BUSINESS PROGRAM
HUBZONE SMALL
NAICS:
BUSINESS
1577 Ggaba Road,
EDWOSB
SERVICE-DISABLED
Nsambya Kampala, Uganda
SIZE STANDARD:
VETERAN-OWNED
SMALL BUSINESS
8 (A)
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
Contracting Officer,
US Embassy Kampala
1577 Ggaba Road,
FACILITY
18a. PAYMENT WILL BE MADE BY
17a. CONTRACTOR/
CODE
CODE
CODE
OFFEROR
Financial Management Officer,
Embassy of the United States,
Plot 1577, Ggaba Road Nsambya,
Kampala, Uganda.
Tel: +256-414-306001
TELEPHONE NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
20.
22.
23.
24.
21.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
UNIT
UNIT PRICE
AMOUNT
QUANTITY
1
Operation of CAMS repeater Station and GPRS system
1
(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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
29. AWARD OF CONTRACT: REF.
OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED .
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
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
Lisa Coles
08/23/2017
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1449
(REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
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