SF 1449 - 191T7026Q0008.pdf

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Photocopier Rental, Rome, Italy
Solicitation number
191T7026Q0008
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This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the American Embassy GSO/Acquisitions Office in Rome, Italy for the rental and maintenance of photocopier machines throughout Italy. The solicitation number is 191T7026Q0008, issued on 03/23/2026, with an offer due date of 04/24/2026 at 12 noon local time. The anticipated award/effective date is 03/23/2026. This is an unrestricted acquisition using the RFQ (Request for Quote) method of solicitation, with no stated set-asides for small business, women-owned small business, service-disabled veteran-owned small business, or HUBZone small business concerns.

Offerors should submit offers to ROMEGSO-OFFERS@STATE.GOV and direct solicitation inquiries to Crystal Sheridan or John Crisafulli at +39-06-4674-2581/2139. Delivery location and contracting administration point is the American Embassy GSO Property at Via Sallustiana 49, 00187 Rome, Italy. Payment will be made by the American Embassy Financial Management Center with invoices submitted to TriMissionInvoices@state.gov. Offerors must complete blocks 12 (discount terms), 17 (contractor/offeror information), 23 (unit price), 24 (amount), and 30 (signature) when responding. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference, with FAR 52.212-3 and 52.212-5 attached.

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Other files

File Type Posted
191T7026Q0008 - Questions and Answers 2.pdf PDF
191T7026Q0008 - Questions and Answers.pdf PDF
0001 - Amendment of Solicitation.pdf PDF
Cover Letter - 191T7026Q0008.pdf PDF
RFQ - 191T7026Q0008.docx DOCX document
Attachment 3 - Pricing Schedule.xlsx XLSX spreadsheet

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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 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

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)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

191T7026Q0008

Crystal Sheridan / John Crisafulli +39-06-4674-2581 / 2139

ROMEGSO-OFFERS@STATE.GOV

American Embassy – GSO Property Via Sallustiana 49, 00187 Rome, Italy

American Embassy Financial Management Center TriMissionInvoices@state.gov

Rental and Maintenance of Photocopier Machines Throughout Italy

03/23/2026

04/24/2026 12 noon

American Embassy GSO/Acquisitions Office Via Sallustiana, 49 00187 Rome, Italy

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