SF 1449 - 19MX53-22-Q-0007 for Gasoline Provision Services.pdf

SBU - CONTRACTING AND ACQUISITIONS

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

5. SOLICITATION NUMBER

19MX53‐22‐Q‐0007

6. SOLICITATION ISSUE DATE

June 8, 2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Shelton C. Bowers

b. TELEPHONE NUMBER (No collect calls)

55 5080‐2588

8. OFFER DUE DATE/ LOCAL TIME

September 2, 2022, before 17:00 hours CT.

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:

U.S. Embassy Mexico City

General Services Office/Contracts

Paseo de la Reforma No. 305

Colonia Cuauhtémoc

06500 CDMX

SMALL BUSINESS WOMEN‐OWNED SMALL BUSINESS

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

DESTINATION 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 16. ADMINISTERED BY CODE

U.S. Embassy Mexico City

GSO Contracts

Paseo de la Reforma No. 305

Colonia Cuauhtémoc

06500 Ciudad de México

U.S. Embassy Mexico City

General Services Office/Motor Pool

Paseo de la Reforma No. 305

Colonia Cuauhtémoc

06500 Ciudad de México

17a. CONTRACTOR/ OFFERER CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

Name:

Telephone No.

DUNS number:

U.S. Embassy Mexico City

Financial Management Center (FMC)

Paseo de la Reforma No. 305

Colonia Cuauhtémoc

06500 Ciudad de México

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

Gasoline Provision Services for GOVs (see attached continuation to this SF‐1449).

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

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 IS IS NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TWO (2) 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 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 C. 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