1 SF1449.pdf
PDF 409 KB Posted
- Attached to
- State of Florida - Real Property Search
- Solicitation number
- 2043FY-25-Q-00066
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the Internal Revenue Service (IRS) Office of Procurement Operations in Jacksonville, FL. The solicitation (No. 2043FY-25-Q-00066) is for a Florida Real Property Search service, with an offer due date of 09/12/2025 at 12:00 Noon EST and an award/effective date of 09/08/2025. The acquisition is unrestricted, with a NAICS code of 519290 and a size standard of 1,000 employees. The solicitation is set aside as 100% for small business, with additional set-aside eligibility for women-owned small businesses, service-disabled veteran-owned small businesses, and other small business categories. The method of solicitation is Request for Quote (RFQ), and additional details about the specific services and pricing are referenced in attached schedules and a Statement of Work.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF30 Amendment 0001.pdf | ||
| Q and A.pdf | ||
| 3 SOW RevCD 08212025.pdf | ||
| 2 RFQ Instructions.pdf | ||
| 4 Pricing Work Sheet.pdf | ||
| 5 Provisions and Clauses.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
2043FY-25-Q-00066
519290
See Attached Delivery Schedule
See Attached Schedule(s)
See Attached Schedule(s)
Office of Procurement Operations- Internal Revenue Service 400 West Bay Street Jacksonville, FL 32202-4410
Attn: Tracie Griner Email: tracie.d.griner2@irs.gov
09/08/2025
09/12/2025 12:00 Noon EST
X 100
X
1,000 Emp
X
Tracie.D.Griner2@irs.gov
Office of Procurement Operations- Internal Revenue Service 400 West Bay Street Jacksonville, FL 32202-4410 Attn: Tracie Griner Email: tracie.d.griner2@irs.gov
I/A/W Attached Statement of Work
Florida - Real Property Search
XX
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
| Page[1]: |
| ZZSF1449[0]: |
| Page1[0]: |
| ZUR[0]: Off |
| ZSS[0]: Off |
| ZDS1[0]: Off |
| ZDS9[0]: Off |
| ZDS6[0]: Off |
| ZDS10[0]: Off |
| ZDS7[0]: Off |
| ZDS5[0]: Off |
| ZDS[0]: Off |
| ZRATING[0]: Off |
| REMIT[0]: Off |
| ZADUM1[0]: Off |
| ZBLK271[0]: Off |
| ZBLK272[0]: Off |
| ZBLK28A[0]: Off |
| ZBLK29A[0]: Off |
| CheckBox1[0]: Off |
| CheckBox2[0]: Off |
| CheckBox3[0]: Off |
| CheckBox4[0]: Off |
| CheckBox5[0]: Off |
| CheckBox6[0]: Off |
| CheckBox7[0]: Off |
File details come from the government source that posted it. Updated .