SF 1449 - NEC Trash Services.pdf
PDF 206 KB Posted
- Attached to
- Trash Collection Services Federal contract opportunity
- Solicitation number
- 19MX5325Q0025
- Issued by
- Department of State US Embassy Mexico
About this file
This Standard Form 1449 is a solicitation for trash collection services at the U.S. New Embassy Compound (NEC) and Warehouse in Mexico City. The solicitation (No. 19MX5325Q0025) was issued by the U.S. Embassy Mexico City on May 9, 2025, with an offer due date of June 13, 2025 at 13:00 hours. The contract involves five-times-per-week waste collection at the NEC and three-times-per-week collection at a warehouse, with an estimated 30 m3 of waste per week at the NEC and 3 m3 at the warehouse. The performance period is 12 months with two potential renewal years. Additional services include weekly container cleaning, occasional construction debris removal (up to 15 times per year), and strict requirements for waste handling, sorting, and disposal in compliance with local regulations. The solicitation is unrestricted and does not specify a specific small business set-aside.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 0002 - RFQ updates - Questions - Site visit minutes.pdf | ||
| 0001 - Extend proposals due date.pdf | ||
| RFQ 19MX5325Q0025.pdf | ||
| Letter to Offerors - NEC Trash Services - Signed.pdf | ||
| Vendor Portal4.pdf | ||
| Vendor Portal2.pdf | ||
| Safety Management Plan.docx | DOCX document | |
| Vendor Portal1.pdf | ||
| Vendor Portal3.pdf |
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Text version
SBU - CONTRACTING AND ACQUISITIONS
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15173421
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MX5325Q0025
6. SOLICITATION ISSUE DATE
May 9, 2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Roberto Mateo Montano
b. TELEPHONE NUMBER (No collect calls) 55 5080-2000
8. OFFER DUE DATE/ LOCAL TIME
June 13, 2025 13:00 hrs.
9. ISSUED BY CODE 19MX53 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 19MX53 16. ADMINISTERED BY CODE 19MX53
U.S. Embassy Mexico City Facility Management Office Paseo de la Reforma No. 305 Colonia Cuauhtémoc
06500 CDMX
U.S. Embassy Mexico City General Services Office/Facilities Paseo de la Reforma No. 305 Colonia Cuauhtémoc
06500 CDMX
17a. CONTRACTOR/ OFFERER CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE 19MX53
Name:
Telephone No.
DUNS number:
U.S. Embassy Mexico City Financial Management Center (FMC) Paseo de la Reforma No. 305 Colonia Cuauhtémoc 06500 Mexico, D. F.
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
Trash Collection Service at the U.S. New Embassy Compound (NEC) and Warehouse Mexico City. (see 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)
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
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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