SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS -

• Document Type: FOIA
• Keywords: xxxxx CONTRACTS
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 0001490342
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 3
• Document Creation Date: June 22, 2015
• Document Release Date: October 30, 2009
• Case Number: F-2007-00737
• Publication Date: June 2, 2004

SOLICITATION/CONTRACT/ORDER F COMMERCIAL ITEMS
SEE REVERSE FOR OMB CONTROL NUMBER AND
1. REQUISITI JMBER
PAGE 1 OF
OFFEROR. TO COMPLETE BLOCKS 12,17, 23, 24, & 30
2
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4.ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
DATE
02 June 2004
7. FOR SOLICITATION
a. NAME
b. TELEPHONE NUMBER (No collect
8. OFFER DUE DATE/
INFORMATION CALL:
calls)
LOCAL TIME
9. ISSUED BY CODE
10. THIS ACQUISITION IS
11. DELIVERY FOR
12. DISCOUNT TERMS
FOR CORRESPONDENCE DELIVERED VI
UNRESTRICTED
FOB DESTINATION
SERVICE:
^SETASIDE: % FOR
UNLESS BLOCK IS
MARKED
Net 30 days
(b)(3)
^ SMALLBUSINESS
^SEESCHEDULE
(b)(4)
(b)(6)
[] SMALL DISAV. BUSINESS
13a. THIS CONTRACT IS A RATED ORDER UNDER
^ 8(A)
E] DPAS (15 CFR 700 700)
505
Washington
RATING
13b.
,
SIC:
SIZE STANDARD:
14. METHOD OF SOLICITATION
PHONE
-I t-1 f-I
I I RFQ n IFB n RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
SEE PAGE 2
Technical POC:
17a. CONTRACTOR/ CODE
18a. PAYMENT WILL BE MADE BY CODE p
OFFEROR
TMP Worldwide, Inc.
8280 Greensboro Drive, Suite 900
McLean, VA 22102
Washington, DC 20505
^ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW
OFFER
IS CHECKED
SEE ADDENDUM
19,
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
P
2
S
age
ee
APPROVED FOR RELEASE L
i
All Items Shall Be Delivered as Scheduled
DATE: 10-13-2009
On or Before 07 June 2004
(Attach Additional Sheets as Necessary)
^ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA[] AREn ARE NOT
ATTACHED
L27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE FXJ ARE NOT
ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
32a. QUANTITY IN COLUMN 21 HAS BEEN
^ RECEIVED ^ INSPECTED ^ ACCEPTED, AND CONFORMS TO
THE CONTRACT, EXCEPT AS NOTED
. YOTIOFFER ON SOLICITATION BLOCK 5),
INCLUDING ANY pD'DDIITIONS NGES WHICH ARE SET FORTH
33. SHIP NUMBER
^ PARTIAL^FINAL
34. VOUCHER
NUMBER
36. PAYMENT
^ COMPLETE ^ PARTIAL ^ FINAL
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
39. S/R VOUCHER
NO.
42c. DATE REC'D
(VY/MM/DD)
42d. TOTAL
CONTAINERS
35. AMOUNT VERIFI D
CORRECT FOR
 For any questions pertaining to Task Order No.
definite
please contact
Delivery/Indefinite Quantity (ID/IQ) Contract Nod
All terms and requirements of Contract No
reference in their entirety.
are hereby incorporated by
B-1. TYPE OF CONTRACT AND CONSIDERATION (FFP) (APR 1984)
(a) This is a Firm Fixed Price type Task Order under the Firm Fixed Price Indefinite
Delivery/Indefinite Quantity (FFP/ID/IQ) Contract No. as identified in
FAR 16.503. The total price for full performance hereunder i
B-2. SCOPE OF CONTRACT (PURCHASE ORDER CONTRACT)
(APRIL 1984)
The Contractor shall, in accordance with the terms and conditions contained in the referenced
Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract and set forth hereafter, fabricate, test,
and deliver the following Supplies and/or Services:
UNCLASSIFIED
 Jun 03 04 02:23p Novartis
June 1, 2004
MEMO T
FROM:
SUBJECT:
Client Delivery Order Number
p.1
tznp.worldwide
COST COST
AD SIZE RUN DATE DEADLINE W/INTERNET W/OUT
S E4-~~ cc