SF-1449 - 191T7026Q0010.pdf
PDF 301 KB Posted
- Solicitation number
- 191T7026Q0010
- Issued by
-
Department of State
About this file
This document is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the American Embassy GSO/Contracting Office in Rome, Italy for maintenance services for elevators and platform lifts.
The solicitation number is 191T7026Q0010, issued on 15 April 2026, with an offer due date of 15 May 2026 at 12:00 noon local time. The acquisition is unrestricted with no set-asides for small business, HUBZone small business, or 8(a) contractors. Payment will be made by the American Embassy Financial Management Center in Rome, Italy, with invoices submitted to TriMissionInvoices@State.Gov. The contract incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Offerors must complete blocks 12, 17, 23, 24, and 30 of the form. Pricing details, unit prices, quantities, and total award amounts are referenced to the schedule, which is not fully detailed in this document excerpt. The contracting officer is Crystal D. Sheridan, and inquiries should be directed to Crystal D. Sheridan or Maria De Angelis at +39-06-4674-2581/2373.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment no. 0001.pdf | ||
| Attachment 1 - List of Elevators to be Maintained - Revised.docx | DOCX document | |
| Attachment 1 - Pricing List - Revised.xlsx | XLSX spreadsheet | |
| RFQ-191T7026Q0010.docx | DOCX document | |
| Cover Letter - 191T7026Q0010.pdf | ||
| Attachment 3 - PMSC Elevator Maintenance Checklist.pdf | ||
| Attachment 2 - List of Elevators to be Maintained.pdf | ||
| Attachment 1 - Pricing List.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 76
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE:
4. ORDER NUMBER 5. SOLICITATION NUMBER
191T7026Q0010
6. SOLICITATION ISSUE DATE
15 April 2026
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Crystal D. Sheridan/Maria De Angelis
b. TELEPHONE NUMBER (No collect calls)
+39-06-4674-2581/2373
8. OFFER DUE DATE/LOCAL
TIME
May 15, 2026 @ 12:00 noon (local time)
9. ISSUED BY CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
American Embassy
GSO/Contracting 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 CODE
American Embassy
Via Sallustiana, 49
Rome, Italy
16. ADMINISTERED BY
American Embassy
Facility Office Rome, Italy
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
UEI:
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
See Schedule See Schedule
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
See Schedule
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. _________________ 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
CRYSTAL D. SHERIDAN
30b. NAME 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
Maintenance Services for Elevators and Platform lifts mailto:TriMissionInvoices@State.Gov
File details come from the government source that posted it. Updated .