19M05524P0510_SF-1449.pdf
PDF 130 KB Posted
- Attached to
- Fuel for Embassy Generators - Cancellation
- Solicitation number
- 19M05524P0510
- Issued by
-
Department of State
About this file
This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for the procurement of 40,000 liters of fuel/gasoil for the U.S. Embassy Rabat's generators. The Embassy of the United States of America is issuing this Request for Quotations (RFQ) with a submission deadline of May 10, 2024. The government intends to award a purchase order to the responsible company submitting the lowest acceptable price, without holding discussions. The contractor will be required to provide all supervision, labor, tools, materials, supplies, equipment, uniforms, vehicles, and transportation to deliver the fuel according to the specified schedule of Monday-Friday, 9:00 AM to 4:00 PM, excluding local and federal holidays. The solicitation is unrestricted, and the NAICS code is provided.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
19M05524P0510
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
04/15/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Taoufik, Nouhi
Procurement Agent
b. TELEPHONE NUMBER
+212 537 637 674
8. OFFER DUE
05/10/2024
9. ISSUED BY
CODE
10. THIS ACQUISITION
IS
X UNRESTRICTED OR SET ASIDE FOR:
American Embassy SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
Km 5.7, Avenue Mohammed VI
Souissi, Rabat, Morocco
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
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
X RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
American Embassy
Rabat, Morocco
Ivan D. Murray, Contracting Officer
17a.
Contractor/Offeror
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
FMO, American Embassy Km 5.7, Avenue Mohammed VI, Rabat, Morocco
Rabat, Morocco
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
Delivery of fuel/ gasoil. 40000 Liter
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
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 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 Ivan
Murray
31c. DATE SIGNED
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