SF-1449 Cover Page..pdf
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- Solicitation number
- 19CT2027Q0001
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the American Embassy Bangui for MSG food services. The solicitation number is 19CT2027Q0001, with an issue date of November 3, 2026, and an offer due date of November 25, 2026, at 5:00 PM local time. The contract award/effective date is December 12, 2026. The requisition number is PR16329112, and the acquisition is unrestricted with no set-asides applied.
The solicitation covers food services for beverages, breakfast, and lunch on a monthly basis for three contract periods: the base year from December 12, 2026, to December 11, 2027 (12 months each service type); Option Year One from December 12, 2027, to December 11, 2028 (12 months each service type); and Option Year Two from December 12, 2028, to December 11, 2029 (12 months each service type). The method of solicitation is Request for Quote (RFQ). Offerors must complete Blocks 12, 17, 23, 24, and 30 of the form and submit unit prices and amounts in Blocks 23 and 24. This is an IDIQ contract with no funds obligated on the IDIQ itself; funds will be obligated only on delivery orders. The contracting officer is identified as Vincent De Paul Sangbako, reachable at +236 7572-2854, and the contract is administered and delivered to the American Embassy Bangui, Bangui, Central African Republic, ATTN: GSO/PROCUREMENT.
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| File | Type | Posted |
|---|---|---|
| Solicitation_19CT2027Q0001_MSG Food Services_1 (002)....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
PR16329112
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE 12/12/2026
4. ORDER NUMBER 5. SOLICITATION NUMBER
19CT2027Q0001
6. SOLICITATION ISSUE DATE
11/3//2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Vincent De Paul Sangbako
b. TELEPHONE NUMBER(No collect calls)
+236 7572-2854
8. OFFER DUE DATE/ LOCAL
TIME
11/25/2026 5:00 PM
9. ISSUED BY CODE BANGU19005 10. THIS ACQUISITION IS × UNRESTRICTED
SET ASIDE:____ % FOR:
AMERICAN EMBASSY BANGUI
AVENUE DAVID DACKO
PO Box 924
BANGUI, CENTRAL AFRICAN REP.
SMALL BU×SINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SERVICE-DISABLED
VETERAN-OWNED
EDWOSB
S S
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 BANGU19005 16. ADMINISTERED BY CODE BANGU19005
AMERICAN EMBASSY BANGUI
AVENUE DAVID DACKO
PO Box 924
BANGUI, CENTRAL AFRICAN REP.
ATTN: GSO/PROCUREMENT
AMERICAN EMBASSY BANGUI
AVENUE DAVID DACKO
PO Box 924
BANGUI, CENTRAL AFRICAN REP.
ATTN: GSO/PROCUREMENT
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY BANGUI
AVENUE DAVID DACKO
PO Box 924
BANGUI, CENTRAL AFRICAN REP.
ATTN: FMO BANGUI CAR
CODE BANGU19004
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
001 BASE YEAR : MSG FOOD SERVICES
BEVERAGE
BREAKFAST
LUNCH
Period Covered: From Dec 12, 2026, to Dec 11, 2027
Month Month Month
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
NO FUNDS OBLIGATED ON THIS IDIQ. FUNDS WILL BE OBLIGATED ONLY ON DELIVERY ORDRERS.
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
× 27a.SOLICITATION INCORPORATES BY REFERENCE; FAR 52.204-7; FAR 52.204-16; FAR 52.209-7; FAR 52.211.1; FAR 52.212-1; FAR 52.214-34.
×ARE ARE NOT ATTACHED
×27b.CONTRACT INCORPORATES BY REFERENCE FAR 52.212-1; FAR 52.204-9; FAR 52.204-12: FAR 52.204-13: FAR 52.212-3; FAR.204- 18; FAR 52.204-27; FAR 52.222-56: 52.225-14; 52.228-5: FAR 52.229-6: FAR 52.232-40: FAR 52.244-6.
× ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __1__
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) 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
SENSITIVE BUT UNCLASSIFIED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
OPTION YEAR ONE PERIOD:
BEVERAGE
BREAKFAST
LUNCH
Period Covered: From Dec 12, 2027, to Dec 11, 2028
OPTION YEAR TWO PERIOD:
BEVERAGE
BREAKFAST
LUNCH
Period Covered: From Dec 12, 2028, to Dec 11, 2029
Month
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
Mr. COLIN J. KREBSBACH, Det Commander
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
AMERICAN EMBASSY BANGUI
AVENUE DAVID DACKO
PO Box 924
BANGUI, CENTRAL AFRICAN REP.
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
+236 7501-6871
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE <KREBSBACHCJ@state.gov>
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
SENSITIVE BUT UNCLASSIFIED
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