SF1449 _ 19WZ6026Q0007 _ MSGR Chiller PMS.pdf
PDF 142 KB Posted
- Attached to
- MSGR Chiller Preventive Maintenance Service
- Solicitation number
- 19WZ6026Q0007
- Issued by
-
Department of State
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the American Embassy Mbabane for procurement of commercial items. The solicitation number is 19WZ6026Q0007, with an issue date of June 5, 2026, and an offer due date of July 3, 2026, at 17:00 hours local time. The acquisition is unrestricted and not set aside for small business, HUBZone small business, service-disabled veteran-owned small business, or emerging small business. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.
The contracting officer is Michael Hauser, reachable at 00268 2417 9000. Delivery is required to the American Embassy Mbabane in Ezulwini, Eswatini, with payment to be made by the Designated Billing Office at the same address. Invoices should be submitted to szinvoices@state.gov. The specific supplies or services to be procured are referenced in Section 1 (details not provided in this document), with pricing, quantities, and unit information to be completed by offerors in blocks 23 and 24. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. This is an RFQ (Request for Quote) procurement methodology.
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Other files
| File | Type | Posted |
|---|---|---|
| 19WZ6026Q0007 _ Cover Letter.pdf | ||
| 19WZ6026Q0007_MSGR Chiller Preventive Maintenance Service.pdf |
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Text version
31c. DATE SIGNED (mm-dd-yyyy)
7. FOR SOLICITATION
INFORMATION CALL:
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND
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.
15. DELIVERY TO
American Embassy Mbabane P.O. Box D202 The Gables Ezulwini, Eswatini
16. ADMINISTERED BY
Contracting Officer American Embassy Mbabane P.O. Box D202 The Gables, Ezulwini, Eswatini
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE (mm-dd-yyyy)
4. ORDER NUMBER 5. SOLICITATION NUMBER
19WZ6026Q0007
6. SOLICITATION ISSUE
DATE (mm-dd-yyyy)
06-05-2026
a. NAME
Michael Hauser (Contracting Officer)
b. TELEPHONE NUMBER (No collect calls)
00268 2417 9000
8. OFFER DUE DATE/
LOCAL TIME
07/03/2026 / 17:00hrs
9. ISSUED BY
American Embassy Mbabane P.O. Box D202 The Gables H106 Ezulwini, Eswatini
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
H106CODE
SEE SCHEDULE
THIS CONTRACT IS A
RATED ORDER
UNDER DPAS (15 CFR
700)
13b. RATING
14. METHOD OF SOLICITATION
10. THIS ACQUISITION IS
X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESSNAICS:
SIZE STANDARD:
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 31b. NAME OF CONTRACTING OFFICER (Type or Print)30c. DATE SIGNED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDAX ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE NOT ATTACHED
29. AWARD OF CONTRACT: REF. OFFER
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, AS ACCEPTED AS TO ITEMS:
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
-Refer to Section 1
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE 18a. PAYMENT WILL BE MADE BY Designated Billing Office American Embassy Mbabane P.O. Box D202 The Gables Ezulwini Eswatini szinvoices@state.gov
H106CODE
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
H106CODE H106CODE
TELEPHONE NO.
X ARE
ARE
8(A)
X RFQ IFB RFP
SEE ADDENDUM
13a.
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
EMERGING SMALL
BUSINESS
(Use Reverse and/or Attach Additional Sheets as Necessary)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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