SF 1449.pdf
PDF 171 KB Posted
- Attached to
- Supply and Deliver One New Vehicle
- Solicitation number
- 19J01026Q0011
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the General Services Office at the American Embassy in Amman, Jordan for the procurement of a brand new vehicle.
Solicitation Details: The requisition number is PR15993859, and the solicitation number is 19J01026Q0011, issued on June 1st, 2026. This is an unrestricted acquisition using the RFQ method of solicitation. Offers are due by June 21st, 2026, at 16:30 Jordan Time. The solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Contact for solicitation information is Saif T. AbuMahfoud at AbuMahfoudST@state.gov or AmmanRFQQuestions@state.gov, with telephone number (962) 6 590-6037.
Requirements and Administration: The contractor must supply and deliver one brand new vehicle to the U.S. Embassy Amman, Jordan in accordance with the specifications and terms and conditions specified in the solicitation. Delivery location and administration are both Code 19J010 (American Embassy, Amman - Jordan). Payment will be made within 30 days after receiving services with a proper invoice submitted to the Financial Management Office (FMO) via email at AmmanBilling@state.gov. The contracting officer is Emily Tietze. Unit price and total award amount are to be provided by offerors in Jordanian Dinar (JOD) in blocks 23 and 24.
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Other files
| File | Type | Posted |
|---|---|---|
| Cover Letter.pdf | ||
| Solicitation Package_19J01026Q0011_Final.pdf |
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Text version
SENSITIVE BUT UNCLASSIFIED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15993859
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19J01026Q0011
6. SOLICITATION ISSUE DATE
June 1st, 2026
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Saif T. AbuMahfoud - AbuMahfoudST@state.gov AmmanRFQQuestions@state.gov
b. TELEPHONE NUMBER(No collect calls)
(962) 6 590-6037
8. OFFER DUE DATE/ LOCAL
TIME
June 21st, 2026, at 16:30 (Jordan Time)
9. ISSUED BY CODE
19J010 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
General Services Office (GSO) American Embassy – Amman, Jordan Email: AmmanRFQ@state.gov Tel: + 962 6 5906025 - Fax: + 962 6 5907957
UNRESTRICTED
SET ASIDE: % FOR
SMALL BUSINESS
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
HUBZONE SMALL
BUSINESS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
8(A) 13b. RATING
NAICS: 14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
19J010 16. ADMINISTERED BY CODE
American Embassy Amman - Jordan
See Item 9
17a. CONTRACTOR/ CODE
OFFEROR FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.
Financial Management Office (FMO) American Embassy - Amman – Jordan E-mail: AmmanBilling@state.gov Payment will be made within 30 days after receiving the services with a proper invoice.
Invoices to be sent to FMO via Email.
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 JOD
24.
AMOUNT JOD
The Contractor shall supply and deliver brand new vehicle to the U.S. Embassy Amman, Jordan and in accordance with the specifications and terms and conditions set forth herein.
Each
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 _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)
Emily Tietze 31c. DATE SIGNED mailto:AbuMahfoudST@state.gov mailto:AmmanRFQQuestions@state.gov mailto:AmmanRFQ@state.gov mailto:AmmanBilling@state.gov
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