SF-1449 - 191T7026Q0006.rtf
RTF text file 120 KB Posted
- Solicitation number
- 191T7026Q0006
- Issued by
-
Department of State
About this file
This is a Standard Form 1449 (SF-1449) solicitation for a Blanket Purchase Agreement issued by the American Embassy in Rome, Italy for the supply and delivery of printer toner cartridges. The solicitation number is 191T7026Q0006, with an issue date of January 23, 2026, and an offer due date of February 23, 2026 at 12:00 noon local time. The estimated quantity of toner cartridges shall service up to 180 printers in use at the U.S. Embassy in Rome. This is an unrestricted solicitation available to all responsible sources, and the Government reserves the right to award based on initial offers without discussion. The resultant agreement will be a firm fixed-price Blanket Purchase Agreement type contract.
Offerors must be registered in the System for Award Management (SAM) database prior to submission in accordance with FAR provision 52.204-7. Electronic submissions are permitted and should not exceed 25MB per email. Offers should be submitted to RomeGSO-Offers@State.Gov. The contracting activity is the American Embassy Acquisitions Office located at Via Sallustiana 49, 00187 Rome, Italy. Contract administration and invoicing will be handled by the American Embassy Financial Management Center, with invoices submitted to TriMissionInvoices@State.Gov. Points of contact are Crystal D. Sheridan and Alessandro Garofalo at the phone numbers provided. The solicitation incorporates by reference FAR provisions 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
Text of this file
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
191T7026Q0006
6. SOLICITATION ISSUE DATE
January 23rd 2026
7. FOR SOLICITATION
INFORMATION CALL
a. NAME Crystal D. Sheridan Alessandro Garofalo
b. TELEPHONE NUMBER(No collect calls) +390646742581 +390646742385
8. OFFER DUE DATE/ LOCAL TIME
February 23rd, 2026 @ 12:00 noon local time
9. ISSUED BY CODE
10. THIS ACQUISITION IS
11. DELIVERY FOR FOB
12. DISCOUNT TERMS
American Embassy Acquisitions Office Via Sallustiana 49 00187 Rome, Italy
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
| RFQ | IFB | RFP | |
| 15. DELIVER TO | CODE |
16. ADMINISTERED BY CODE
RomeGSO-Offers@State.Gov
American Embassy Rome Facility Management
| 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 CHECKED SEE ADDENDUM 19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
BLANKET PURCHASE AGREEMENT
FOR
Supply and delivery of printer toner cartridges 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 ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER 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 | Prescribed by GSA - FAR (48 CFR) 53.212 |
Computer Generated
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers - 191T7026Q0006.pdf | ||
| Attachment 2 - Work Requirements.docx | DOCX document | |
| RFQ - 191T7026Q0006 - Supply and delivery of printer toner cartridges.docx | DOCX document | |
| Attachment 1 - Pricing List.xlsx | XLSX spreadsheet | |
| Cover Letter 191T7026Q0006 - Signed.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
File details come from the government source that posted it. Updated .