DS1449.docx

DOCX document 33 KB Posted

Attached to
Trash, Waste and Snow Removal Services
Solicitation number
19RS5026Q0006
Issued by

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the U.S. Embassy Moscow for Trash, Waste and Snow Removal Services. The solicitation number is 19RS5026Q0006, with an offer due date of August 3, 2026 at 6:00 PM Moscow time. The contract is unrestricted and eligible under the Women-Owned Small Business (WOSB) program. Quotations must be submitted electronically to MoscowGSOProcurement@state.gov and perevertovan@state.gov in MS-Word, MS-Excel, Adobe PDF, RAR, or ZIP formats, with a maximum file size of 30MB per submission. The U.S. Government intends to award based on initial quotations at the lowest price without discussions, though discussions may occur if needed.

Offerors must complete specific blocks on the SF-1449 form (Blocks 12, 17, 23, 24, and 30), provide pricing information per Section 1, submit additional information per Section 3, and complete Representations and Certifications per Section 5. The services are for the U.S. Embassy Moscow compound and Ambassador's Residence located at Square of Donetsk People's Republic, Building 1, Moscow, 121099 Russia. Delivery is FOB Destination to the embassy address, with payment administered by the embassy's Financial Management Office. A site visit may be requested with at least 48 hours advance notice. The contract award/effective date is October 1, 2026, and the requisition number is PR16137863.

View the file

Other files

File Type Posted
Am 1_19RS5026Q0006.pdf PDF
RFQ 19RS5026Q0006 Trash Waste and Snow Removal.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1.

REQUISITION NUMBER

PR16137863

2. CONTRACT NO.

7. FOR SOLICITATION

3.

AWARD/EFFECTIVE DATE

October 1, 2026

a. NAME 4.

ORDER NUMBER

5.

SOLICITATION NUMBER

19RS5026Q0006

b. TELEPHONE NUMBER(No collect 6.

SOLICITATION ISSUE DATE

July 20, 2026

8. OFFER DUE DATE/ LOCAL

INFORMATION CALL:

perevertovan@state.gov; MoscowGSOProcurement@state.gov calls) n/a

TIME

August 3, 2026, 18:00h

9. ISSUED BY CODE

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

AMERICAN EMBASSY MOSCOW

SQUARE OF DONETSK PEOPLE'S

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

REPUBLIC, BLD 1

MOSCOW, 121099 RUSSIA

HUBZONE SMALL BUSINESS

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS:

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-TION UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

SEE SCHEDULE

15. DELIVER TO CODE

AMERICAN EMBASSY MOSCOW SQUARE OF DONETSK PEOPLE'S REPUBLIC, BLD 1 MOSCOW, 121099

RUSSIA

RFQ IFB RFP

16. ADMINISTERED BY CODE

AMERICAN EMBASSY MOSCOW

SQUARE OF DONETSK PEOPLE'S REPUBLIC, BLD 1 MOSCOW, 121099

RUSSIA

17a. CONTRACTOR/ OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY MOSCOW

SQUARE OF DONETSK PEOPLE'S REPUBLIC, BLD 1 MOSCOW, 121099

RUSSIA

ATTN: FMO, MoscowFMCInvoices@state.gov

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 SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

SEE ATTACHED

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)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-2, 52.212-4, AND 52.204-7; 52.240-90 ARE ATTACHED. ADDENDA 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5, 52.240-91 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1 (one)
29. AWARD OF CONTRACT: REF.OFFER DATED
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL
. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
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)

Kevin Dolliver 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTIONSTANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLEPrescribed by GSA - FAR (48 CFR) 53.212

image4.png image5.png image6.png image1.png image2.png image3.png

File details come from the government source that posted it. Updated .