Cover form SF-1449_19BX6026Q0003_Cellphone services.doc

DOC document 91 KB Posted Feb 3, 2026

Attached to: Solicitation for Mobile Cellular Services (Voice, Data, Text, Roaming)
Solicitation number: 19BX6026Q0003
Issued by: Department of State US Embassy Bandar Seri Begawa

About this file

Written by GovTribe AI · Feb 3, 2026

This is a Standard Form 1449 (SF-1449) solicitation/contract/order form for commercial items issued by the American Embassy in Bandar Seri Begawan, Brunei for mobile cellular telephone services. The solicitation number is 19BX6026Q0003, with an offer due date of February 10, 2026 at 12:00 PM local time. The solicitation was issued on February 3, 2026, and contact for solicitation information is LYS BOON at +673-2387471.

The requirement is for mobile telephone services providing voice, data, text messaging, and international roaming for the U.S. Embassy. The contract includes a base year from March 1, 2026 through February 28, 2027, with two option years: March 1, 2027 through February 28, 2028, and March 1, 2028 through February 28, 2029. The total estimated contract value is $75,000.00 for services only, with no equipment or devices included. The contracting officer is INNA MOODY. This is an unrestricted solicitation with no set-asides indicated. Delivery is FOB destination to the American Embassy at Jalan Duta, Simpang 336-52-16-9, Bandar Seri Begawan, BC4115. Offerors must complete blocks 12, 17, 23, 24, and 30 and submit two signed copies to the issuing office.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR15769091

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19BX6026Q0003

6. SOLICITATION ISSUE DATE

FEBRUARY 03, 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LYS BOON

b. TELEPHONE NUMBER(No collect calls)

+673-2387471

8. OFFER DUE DATE/ LOCAL TIME

FEBRUARY 10, 2026

12.00PM

9. ISSUED BY CODE

10. THIS ACQUISITION IS

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UNRESTRICTED OR

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SET ASIDE:____ % FOR:

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SMALL BUSINESS

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WOMEN-OWNED SMALL BUSINESS

AMERICAN EMBASSY

SIMPANG 336-52-16-9

JALAN DUTA

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HUBZONE SMALL

BUSINESS

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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

BANDAR SERI BEGAWAN BC4115

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SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

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EDWOSB

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8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

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13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

( RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

AMERICAN EMBASSY

SIMPANG 336-52-16-9

JALAN DUTA

BANDAR SERI BEGAWAN BC4115

AMERICAN EMBASSY

SIMPANG 336-52-16-9

JALAN DUTA

BANDAR SERI BEGAWAN BC4115

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY \

AMERICAN EMBASSY

SIMPANG 336-52-16-9

JALAN DUTA

BANDAR SERI BEGAWAN BC4115

FMC/FMO

CODE

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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

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SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Mobile telephone services (voice, data, text and roaming) for U.S. Embassy Base year: Mar 01, 2026, to Feb 28, 2027 First option year: Mar 01, 2027, to Feb 28, 2028 Second option year: Mar 01, 2028, to Feb 28, 2029 First option year: February 01, 2024, to January 31, 2025

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

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ARE FORMCHECKBOX

ARE NOT ATTACHED

( 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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.

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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)

INNA MOODY

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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RECEIVED

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INSPECTED

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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

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PARTIAL

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FINAL

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COMPLETE

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PARTIAL

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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

File details come from the government source that posted it. Updated Feb 3, 2026.