SF-1449 - 191T7024Q0022 - MSG Cook Services.docx

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Attached to
MSG Cook Services, Rome, Italy Federal contract opportunity
Solicitation number
191T7024Q0022
Issued by
Department of State

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This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for Cooking Services for the Marine Security Guard Detachment at the U.S. Embassy in Rome, Italy. The solicitation number is 191T7024Q0022, and the issuing organization is the American Embassy GSO/Acquisitions Office in Rome. The requirement is for the supply of cooking services for the Marines on the Embassy's compound in Rome. The offer due date is August 8, 2024 at 12:00 noon local time. This is an unrestricted solicitation, and the NAICS code is provided. Payment will be made by the American Embassy Financial Management Center in Rome. The contract term and pricing details are provided in the attached schedule.

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Questions and Answers n.2.docx DOCX document
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Cover Letter - 191T7024Q0022 - MSG Cook.pdf PDF
RFQ - 191T7024Q0022 - MSG Cook Services.docx DOCX document

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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

191T7024Q0022

6. SOLICITATION ISSUE DATE

July 3, 2024

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

August 8, 2024 @ 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 RFQIFBRFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

ROMEGSO-OFFERS@STATE.GOV

American Embassy MSG – Marine Security Guard Rome, Italy

17a. CONTRACTOR/CODE
OFFEROR
FACILITY
CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO

American Embassy Financial Management Center Via Sallustiana 49 00187 Rome, Italy 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 CHECKEDSEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Cooking Services For the Marine Safety Guards Detachment At the U.S. Embassy in 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

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