Cover form SF-1449_19BX6025Q0014_CMR SWIMMING POOL.pdf
PDF 132 KB Posted
- Attached to
- CMR Swimming Pool Maintenance Services
- Solicitation number
- 19BX6025Q0014
About this file
This is a Standard Form 1449 (SF-1449) Solicitation/Contract/Order for Commercial Items for CMR Swimming Pool Maintenance Services at the U.S. Embassy in Bandar Seri Begawan, Brunei. The solicitation (19BX6025Q0014) was issued on August 05, 2025, with proposals due by August 22, 2025, at 5:00 PM local time. The contract is for a base year from October 03, 2025, to October 02, 2026, with four consecutive one-year option periods extending through October 02, 2030.
The solicitation is a Request for Quote (RFQ) for swimming pool maintenance services at the U.S. Ambassador's residence, requiring the contractor to provide all necessary personnel, supplies, and equipment. The point of contact is Lys Boon, reachable at BSBGSOProcurement@state.gov. The procurement is being handled by the American Embassy GSO Procurement office located in Bandar Seri Begawan, with invoices to be submitted to the American Embassy FMC/FMO. No specific small business set-aside was indicated on the form, and no unit pricing or total contract value was specified in the visible sections of the document.
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| File | Type | Posted |
|---|---|---|
| Final RFQ 19BX6025Q0014 - FY25 CMR Swimming pool maintenance.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15496589
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19BX6025Q0014
6. SOLICITATION ISSUE DATE
AUGUST 05, 2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
LYS BOON
Email: BSBGSOProcurement@state.gov
b. TELEPHONE NUMBER(No collect calls)
+673-2387471
8. OFFER DUE DATE/ LOCAL
TIME
AUGUST 22, 2025;
5.00PM
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
AMERICAN EMBASSY
GSO PROCUREMENT
SIMPANG 336-52-16-9
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
JALAN DUTA
BANDAR SERI BEGAWAN BC4115
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB
8 (A) SIZE STANDARD:
11. DELIVERY FOR FOB DESTINAT-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
AMERICAN EMBASSY
GSO PROCUREMENT
SIMPANG 336-52-16-9
JALAN DUTA
BANDAR SERI BEGAWAN BC4115
AMERICAN EMBASSY
GSO PROCUREMENT
SIMPANG 336-52-16-9
JALAN DUTA
BANDAR SERI BEGAWAN BC4115
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY \
AMERICAN EMBASSY
FMC/FMO
SIMPANG 336-52-16-9
JALAN DUTA
BANDAR SERI BEGAWAN BC4115
CODE
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 SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
CMR Swimming Pool Maintenance Services Base year: October 03, 2025, to October 02, 2026
This contract will be awarded for a period of one-year with four (4) one-year options to renew.
Year
(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 2 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 HEREIN.
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 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)
CHRISTOPHER PRITCHETT
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212 mailto:BSBGSOProcurement@state.gov
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
First option year: October 03, 2026, to October 02, 2027 Second option year: October 03, 2027, to October 02,2028 Third option year: October 03, 2028, to October 02, 2029 Fourth option year: October 03, 2029, to October 02, 2030
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT 37. CHECK NUMBER
PARTIAL FINAL
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NO.
39. S/R VOUCHER NO. 40. PAID BY
41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41C. DATE
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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