SF-1449 - Gasoline Provision Services for GOVs 2020 (A-OPE).doc

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Gasoline Provision Services for GOVs
Solicitation number
19MX53-20-Q-0006
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR8907260

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19MX53-20-Q-0006

6. SOLICITATION ISSUE DATE

February 21, 2020

7. FOR SOLICITATION INFORMATION CALL:
a. NAME

J. Nathan Bland

b. TELEPHONE NUMBER (No collect calls)

55 5080-2436

8. OFFER DUE DATE/ LOCAL TIME

March 23, 2020, before 5:00 p.m.

9. ISSUED BY CODE

10. THIS ACQUISITION IS
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UNRESTRICTED OR

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SET ASIDE:____ % FOR:

U.S. Embassy Mexico City

General Services Office/Contracts

Paseo de la Reforma No. 305

Colonia Cuauhtémoc

06500 Ciudad de Mexico

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SMALL BUSINESS

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WOMEN-OWNED SMALL BUSINESS

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HUBZONE SMALL BUSINESS

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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS:

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SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

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EDWOSB

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8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

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13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING

14. METHOD OF SOLICITATION

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RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE

U.S. Embassy Mexico City

GSO Contracts

Paseo de la Reforma No. 305

Colonia Cuahtemoc

06500 Mexico, D. F.

U.S. Embassy Mexico City

General Services Office/Motor Pool (MP)

Paseo de la Reforma No. 305

Colonia Cuahtemoc

06500 Mexico, D. F.

17a. CONTRACTOR/ OFFERER
CODE

(DUNS)

FACILITY CODE

18a. PAYMENT WILL BE MADE BY
CODE

Name Telephone No

NCAGE:

U.S. Embassy Mexico City

Financial Management Center (FMC)

Paseo de la Reforma No. 305

Colonia Cuauhtemoc

06500 Mexico, D. F.

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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

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SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

001
Gasoline Provision Services for GOVs (see attached continuation to this SF-1449).
1
EACH
$0.00
See attached continuation to this SF-1449

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

Fiscal Information will be provided per Task Order

26. TOTAL AWARD AMOUNT (For Govt. Use Only) Not to Exceed $600,000

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27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

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IS FORMCHECKBOX

IS NOT ATTACHED

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _____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.

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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 IN BLOCK 20 AND 23.

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) Shelton Bowers 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

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