19TT1026Q0020 - SF1449 Cover Page.pdf
PDF 37 KB Posted
- Attached to
- Timor-Leste School Supply - Supply and Delivery
- Solicitation number
- 19TT1026Q0020
- Issued by
-
Department of State
About this file
Solicitation/Contract/Order for Commercial Items Summary
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the American Embassy Dili in Timor-Leste. The requisition number is PR16073774, with solicitation number 19TT1026Q0020 issued on August 12, 2026. Offers are due by August 27, 2026 at 15:00 local time. The solicitation contact is Zelia do Rego (telephone: 3324684). The method of solicitation is RFQ (Request for Quote). All delivery and administration activities are directed to the American Embassy Dili, located at Rua Praia dos Coqueiros, Pantai Kelapa, with GSO/Procurement handling solicitation administration and GSO/Warehouse receiving deliveries. Payment will be made through FMC/Finance at the same embassy address, with invoices submitted per addendum instructions.
The solicitation is unrestricted (not set aside for small business or other designated categories) and incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with addenda attached. The specific supplies or services required are not detailed on the template pages provided, as this form only shows the standard form structure with empty line items (columns for item number, schedule of supplies/services, quantity, unit, unit price, and amount). Offerors must complete blocks 12 (discount terms), 17 (contractor/offerer information and telephone), 23 (unit price), 24 (amount), and 30 (signature) when submitting their offers.
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Other files
| File | Type | Posted |
|---|---|---|
| Price Schedule - School Item breakdown.xlsx | XLSX spreadsheet | |
| 19TT1026Q0020 - RFQ Packages.pdf | ||
| 19TT1026Q0020 - Solicitation Letter.pdf | ||
| 19TT1026Q0020 - Statement of work (SOW).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
PR16073774
PAGE 1 OF 58 PAGES
2. CONTRACT NO.
3. AWARD/ EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
19TT1026Q0020
6. SOLICITATION ISSUE
DATE
08/12/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Zelia do Rego
b. TELEPHONE NUMBER(No collect calls)
3324684
8. OFFER DUE DATE/
LOCAL TIME
08/27/2026 / 15:009. ISSUED BY CODE TT100 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
EDWOSB EMERGING SMALL BUSINESS
AMERICAN EMBASSY DILI
RUA PRAIA DOS COQUEIROS, PANTAI KELAPA, ATTN:
GSO/PROCUREMENT
DILI
Timor-Leste SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8 (A) SIZE STANDARD:
13b. RATING11. 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) 14. METHOD OF SOLICITATION
x RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
AMERICAN EMBASSY DILI
RUA PRAIA DOS COQUEIROS, PANTAI
KELAPA, ATTN: GSO/WAREHOUSE
DILI
Timor-Leste
AMERICAN EMBASSY DILI
RUA PRAIA DOS COQUEIROS, PANTAI KELAPA, ATTN: GSO/PROCUREMENT
DILI
Timor-Leste
CODE FACILITY
CODE
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY DILI
RUA PRAIA DOS COQUEIROS, PANTAI KELAPA, ATTN:
FMC/FINANCE
DILI
Timor-Leste
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 x SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x 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 _ __ 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 (Type or print)
31c. DATE SIGNED
AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
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
STANDARD FORM 1449 (REV. 2/2012) BACK
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