SF1449 .pdf
PDF 140 KB Posted
- Attached to
- Gardening Maintenance Services Federal contract opportunity
- Solicitation number
- 19TC1026R0002
- Issued by
- Department of State US Embassy Abu Dhabi
About this file
This is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the U.S. Embassy Abu Dhabi for gardening maintenance services. The solicitation number is 19TC1026R0002, with a requisition number PR15778672, issued June 1, 2026, with an offer due date of June 30, 2026 at 10:00 am UAE time. The contracting office is located at U.S. Embassy Abu Dhabi, Abu Dhabi, United Arab Emirates, with Gregory Stoneberg listed as the point of contact (971-2-414-2629). This is an unrestricted acquisition using the Request for Proposal (RFP) method of solicitation.
The contract covers gardening maintenance services for the Embassy, Compound of the Military Attaché (CMR), and Deputy Chief of Mission Residence (DCMR). The requirement includes a base year plus four option years, each consisting of 12 months of service (items 0001-5001). Pricing is requested in AED (United Arab Emirates Dirhams) with unit prices and total amounts to be provided by offerors in blocks 23 and 24. FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 are incorporated by reference. Payment will be made by the Financial Management Center at the U.S. Embassy Abu Dhabi. Contractor must sign and return a soft copy to the issuing office. The document includes provisions for government receipt, inspection, and acceptance of services, along with payment processing sections.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF-30 Amendment 002 - Gardening Services.pdf | ||
| Question and Answers - Gardening Services.pdf | ||
| Minutes of Meeting - 19TC1026R0002 Gardening Services.pdf | ||
| Cont. SF 30.pdf | ||
| SF-30 Amendment - Gardening Services.pdf | ||
| Solicitation 19TC1026R0002.pdf | ||
| Document Submssion Checklist_Ref. Section 3.pdf | ||
| Solicitation 19TC1026R0002.pdf | ||
| Site Visit_Access Request Form.pdf | ||
| Cover Letter for 19TC1026R0002.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15778672
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19TC1026R0002
6. SOLICITATION ISSUE DATE
JUNE 1, 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Gregory Stoneberg
b. TELEPHONE NUMBER (No collect calls)
971-2-414-2629
8. OFFER DUE DATE/ LOCAL
TIME
June 30, 2026, 10:00 am (UAE time)
9. ISSUED BY CODE 19TC10 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates
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
RFQ IFB RFP
15. DELIVER TO CODE 19TC10 16. ADMINISTERED BY CODE 19TC10
Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates
Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates 17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
Financial Management Center Contracting Office U.S. Embassy Abu Dhabi Abu Dhabi, United Arab Emirates
CODE 19TC10
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 (AED)
24.
AMOUNT (AED)
Gardening maintenance services for the Embassy, CMR and DCMR
Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 52.217-8
MOS
MOS
MOS
(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 ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _SOFT___
COPY 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)
Gregory Stoneberg
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED June 1, 2026
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT 37. CHECK NUMBER
PARTIAL FINAL
COMPLETE PARTIAL
FINAL
38. S/R ACCOUNT NO.
39. S/R VOUCHER NO. 40. PAID BY
41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41C. DATE
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
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