SF-1449 - 19AR2025Q0027 CMR WINDOWS.doc

DOC document 88 KB Posted Jun 11, 2025

Attached to: FAC-CMR - Windows, shutters and balconies restoration 2nd fl
Solicitation number: 19AR2025Q00271
Issued by: Department of State

About this file

Written by GovTribe AI · Jun 11, 2025

This is a Standard Form 1449 (SF-1449) Solicitation/Contract/Order for Commercial Items issued by the United States Embassy in Buenos Aires, Argentina. The solicitation (Number 19AR2025Q0027) seeks quotes for conservation, maintenance, and repair services for double-leaved windows, transoms, metallic shutters, and decorative iron and bronze railings located at the US Ambassador's Residence, Bosch Palace. The solicitation was issued on June 10, 2025, with offers due by July 23, 2025 at noon local time. The procurement is unrestricted and will be administered directly by the United States Embassy Buenos Aires, with the Financial Management Center handling payments. The solicitation provides contact information for Marisol Pacheco (pachecom@state.gov) and includes standard federal acquisition regulation (FAR) references and provisions for commercial item procurement.

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File	Type	Posted
RFQ 19AR2025Q0027 WINDOWS CMR.pdf	PDF	Jun 11, 2025
RFQ Cover Letter 19AR2025Q0027 CMR WINDOWS.pdf	PDF	Jun 11, 2025

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR15213989

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19AR2025Q0027

6. SOLICITATION ISSUE DATE

June 10,2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Marisol Pacheco– pachecom@state.gov

b. TELEPHONE NUMBER(No collect calls)

+5491141688524

8. OFFER DUE DATE/ LOCAL TIME

July 23 2025 NOON

9. ISSUED BY CODE

19AR20

10. THIS ACQUISITION IS

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UNRESTRICTED OR

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SET ASIDE:____ % FOR:

United States Embassy Buenos Aires

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SMALL BUSINESS

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WOMEN-OWNED SMALL BUSINESS

General Services Office – Procurement Unit

Av. Colombia 4300 C1425GMN – Ciudad Autonoma de Buenos Aires

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HUBZONE SMALL

BUSINESS

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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Argentina

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SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

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EDWOSB

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8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

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13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

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RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO

CODE

19AR20

16. ADMINISTERED BY

CODE

19AR20

United States Embassy Buenos Aires

Av del Libertador 3502 C1425GMN – Ciudad Autónoma de Buenos Aires. Argentina.

United States Embassy Buenos Aires

Av. Del Libertador 3502 C1425GMN – Ciudad Autónoma de Buenos Aires. Argentina.

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY United States Embassy Buenos Aires

Financial Management Center – Vouchering Unit

CODE

19AR20

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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

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SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Services for conservation, maintenance and/or repair of sets of double-leaved windows with transoms, metallic shutters and decorative iron and bronze railings in the US. Ambassador’s Residence, Bosch Palace, Av. Del Libertador 3502

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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

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ARE FORMCHECKBOX

ARE NOT ATTACHED

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___1_ 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 HEREIN.

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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)

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. 02/2012)

PREVIOUS EDITION IS NOT USABLE

Computer Generated

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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RECEIVED

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INSPECTED

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ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

37. CHECK NUMBER

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PARTIAL

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FINAL

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COMPLETE

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PARTIAL

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FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO.

40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

File details come from the government source that posted it. Updated Jun 11, 2025.