SF-1449 - 191T7024Q0002 - International Pouch.docx
DOCX document 30 KB Posted
- Attached to
- International Pouch Services, Rome, Italy
- Solicitation number
- 191T7024Q0002
- Issued by
-
Department of State
About this file
This solicitation requests proposals for international diplomatic pouch services for the U.S. Tri-Mission in Rome, Italy. Offerors are invited to provide courier and delivery services for classified and unclassified materials between the U.S. Embassy, the U.S. Consulate General, and other diplomatic posts in Rome. The solicitation was issued on November 27, 2023 by the U.S. Embassy Rome GSO/Acquisitions Office, with proposals due by December 28, 2023. The requirement is unrestricted and open to small or other socio-economic businesses. If awarded, the contract would be administered by the U.S. Embassy Rome GSO/Acquisitions Office, with invoices payable to the Department of State Financial Management Center. Pricing terms are to be determined by offerors in response to the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 191T7024Q0002 - Questions and Answers.docx | DOCX document | |
| RFQ - 191T7024Q0002 - International Pouch.docx | DOCX document | |
| Cover Letter - 191T7024Q0002 - International Pouch.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
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
191T7024Q0002
6. SOLICITATION ISSUE DATE
November 27, 2023
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Crystal D. Sheridan John A. Crisafulli
b. TELEPHONE NUMBER(No collect calls) +39-06-4674-2581 +39-06-4674-2139
8. OFFER DUE DATE/ LOCAL TIME
December 28, 2023 @ 12:00 noon
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
American Embassy GSO/Acquisitions Office Via Sallustiana, 49 00187 Rome, Italy x UNRESTRICTED
SET ASIDE: % FOR
SMALL BUSINESS
DESTINATION UNLESS BLOCK IS MARKED
SEE SCHEDULE
| HUBZONE SMALL BUSINESS | |
| 13a. THIS CONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
| 8(A) |
| 13b. RATING |
NAICS:
SIZE STD:
| 14. METHOD OF SOLICITATION | ||
| X RFQ | IFB | RFP |
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
ROMEGSO-OFFERS@STATE.GOV
American Embassy Diplomatic Pouch Office Rome, Italy
| 17a. CONTRACTOR/ | CODE |
| OFFEROR |
| FACILITY | |
| CODE |
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO
American Embassy Financial Management Center TriMissionInvoices@state.gov
| 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
24.
AMOUNT
INTERNATIONAL DIPLOMATIC POUCH SERVICES FOR
THE U.S. TRI-MISSION ROME, ITALY
See Schedule
See Schedule
(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 X ARE ARE NOT ATTACHED.
27b. CONTRACT 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 ORIGINAL 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. YOUR OFFER DATED __________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: |
SEE ATTACHED SCHEDULE.
| 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
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 4/2002)
PREVIOUS EDITION IS NOT USABLE
Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
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