19GE5026Q0092 SF1449.pdf
PDF 239 KB Posted
- Solicitation number
- 19GE5026Q0092
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for student transportation services.
The solicitation number is 19GE5026Q0092, issued by the American Consulate General Frankfurt on July 1, 2026, with an offer due date of July 16, 2026 at 23:59 local time. The contract is for DK Copenhagen Student Transportation Services with a period of performance from August 1, 2026 through July 31, 2031, consisting of a base year (08/01/2026 – 07/31/2027) and four one-year option periods. The acquisition is unrestricted with no small business set-asides. The solicitation is issued as a Request for Proposal (RFP) for firm fixed price commercial services under PSC V212 (Transportation/Travel/Relocation - Motor Passenger). The contracting officer is Travis Keon. Payment will be made by the American Embassy Copenhagen, and invoices should be submitted to that address. The solicitation incorporates by reference FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5. All unit prices and amounts are currently listed as $0.00 in the schedule of supplies/services, indicating that pricing details are to be provided by offerors as part of their proposals. The primary contact for solicitation information is Anthony K. Walker at the American Consulate General Frankfurt.
View the file
Other files
Show all 13
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
Document Number: 19GE5026Q0092 PROCESSED Page 1 of 4
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 1. REQUISITION NUMBER PAGE 1 OF 55
5. SOLICITATION NUMBER
19GE5026Q0092
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE
07/02/2026
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
07/01/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Anthony K. Walker
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
07/16/2026 23:59
CODE FRANK
AMERICAN CONSULATE GENERAL FRANKFURT
GIESSENER STRASSE 30
ATTN: RPSO
60435, FRANKFURT, GERMANY
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS): 485410
SIZE STANDARD:
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS BLOCK IS
MARKED
0 Days: 0.00 % 0 Days: 0.00 % 0 Days: 0.00 % 0 Days: 0.00 %
12. DISCOUNT TERMS
13a. THIS CONTRACT IS
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
REQUEST
FOR
QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
X REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
CODE15. DELIVER TO CODE GAAM16. ADMINISTERED BY
RPSO Frankfurt GA/AM/DMS/FAC RPSO Frankfurt Bureau of Global Acquisitions Frankfurt
FACILITY
CODE
CODE
Contact UEI:
Telephone No.
17a. CONTRACTOR/
OFFEROR
COPEN19005CODE18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY COPENHAGEN
DAG HAMMARSKJOLDS ALLE 24
ATTN: FMO
COPENHAGEN, DENMARK 2100
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER X SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES
(Use Reverse and/or Attach Additional Sheets as Necessary)
21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT
Student Transportation Services, see attached
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X 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
X 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.
29. AWARD OF CONTRACT: REFERENCE _____________________________
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 THE CONTRACTING OFFICER (TYPE OR PRINT) Travis Keon
31c. DATE SIGNED 07/01/2026
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
Document Number: 19GE5026Q0092 PROCESSED Page 2 of 4
19.
ITEM NUMBER
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: _________________________________
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
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. 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. 11/2021) BACK
Document Number: 19GE5026Q0092 PROCESSED Page 3 of 4
Section A - Solicitation/Contract Form Line Item Summary
Solicitation Number:
19GE5026Q0092
Contract Number: Title:
DK Copenhagen Student Transportation Services
Date of Solicitation:
07/01/2026
Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)
PSC: V212
PSC Description: TRANSPORTATION/TRAVEL/
RELOCATION- TRAVEL/LODGING/RECRUITMENT:
MOTOR PASSENGER
Type of Contract Pricing: Firm Fixed Price
1.0 EA $0.00 $0.00
Period of Performance: 08/01/2026 - 07/31/2027
Description: CLIN 0001 Transportation services as per SOW Base Year
Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)
PSC: V212
PSC Description: TRANSPORTATION/TRAVEL/
RELOCATION- TRAVEL/LODGING/RECRUITMENT:
MOTOR PASSENGER
Type of Contract Pricing: Firm Fixed Price
1.0 EA $0.00 $0.00
Period of Performance: 08/01/2027 - 07/31/2028
Description: CLIN 1001 Transportation services as per SOW First Option Year
Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)
PSC: V212
PSC Description: TRANSPORTATION/TRAVEL/
RELOCATION- TRAVEL/LODGING/RECRUITMENT:
MOTOR PASSENGER
Type of Contract Pricing: Firm Fixed Price
1.0 EA $0.00 $0.00
Period of Performance: 08/01/2028 - 07/31/2029
Description: CLIN 2001 Transportation services as per SOW Second Option Year
Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)
PSC: V212
PSC Description: TRANSPORTATION/TRAVEL/
RELOCATION- TRAVEL/LODGING/RECRUITMENT:
MOTOR PASSENGER
Type of Contract Pricing: Firm Fixed Price
1.0 EA $0.00 $0.00
Period of Performance: 08/01/2029 - 07/31/2030
Description: CLIN 3001 Transportation services as per SOW Third Option Year
Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)
PSC: V212
PSC Description: TRANSPORTATION/TRAVEL/
RELOCATION- TRAVEL/LODGING/RECRUITMENT:
MOTOR PASSENGER
Type of Contract Pricing: Firm Fixed Price
1.0 EA $0.00 $0.00
Period of Performance: 08/01/2030 - 07/31/2031
Document Number: 19GE5026Q0092 PROCESSED Page 4 of 4
Description: CLIN 4001 Transportation services as per SOW Fourth Option Year
CLIN Funding: Cost:
Base Totals: $0.00 $0.00
Exercised Options Totals: $0.00 $0.00
Unexercised Options Totals: $0.00 $0.00
Base and Options Totals: $0.00 $0.00
File details come from the government source that posted it. Updated .