SF-1449 -19MX5326Q0016.pdf
PDF 153 KB Posted
- Attached to
- SECURITY UPGRADES
- Solicitation number
- 19MX5326Q0016
- Issued by
-
Department of State US Embassy Mexico
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the United States Embassy Mexico City, General Services Office – Contracts for security upgrades. The requisition number is PR15453145, and the solicitation number is 19MX5326Q0016, issued on February 26, 2026. Offers are due by April 9, 2026, at 13:00 hours local time. The solicitation is unrestricted and available to all qualified vendors. Morgan Osborne (MexicoCityGSOSolicitations@groups.state.gov) is the primary point of contact for solicitation information. The specific schedule of supplies and services for the security upgrades is referenced as an attached continuation to the SF-1449 form, with unit prices and amounts to be completed by offerors in blocks 23 and 24.
Delivery will be made to the United States Embassy Mexico City Regional Security Office (RSO) located at Presa Angostura 225, Irrigación, 11500, CDMX, Mexico. Payment will be processed through the United States Embassy Mexico City Financial Management Center – Vouchering Unit. The acquisition incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Contractors must sign and return one copy of the document to the issuing office and agree to furnish and deliver all items as specified, subject to the terms and conditions outlined. The form is designated for computer generation and is authorized for local reproduction.
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Other files
| File | Type | Posted |
|---|---|---|
| 0003 - Proposals Extension -RFQ updates - QA - Site visit minutes.pdf | ||
| 0002 - Proposals Extension.pdf | ||
| 0001 - Proposals Extension.pdf | ||
| Work at heights.xlsx | XLSX spreadsheet | |
| Vendor Portal4.pdf | ||
| Vendor Portal2.pdf | ||
| Safety Management Plan.docx | DOCX document | |
| Vendor Portal3.pdf | ||
| Letter to offerors 19MX5326Q0016 - Security Upgrades_CO Signed.pdf | ||
| RFQ 19MX5326Q0016 - Security Upgrades.pdf | ||
| Hot Work.doc | DOC document | |
| Vendor Portal1.pdf |
Show all 12
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Text version
SBU - CONTRACTING AND ACQUISITIONS
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15453145
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MX5326Q0016
6. SOLICITATION ISSUE DATE
02/26/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Morgan Osborne
(MexicoCityGSOSolicitations@groups.state.gov)
b. TELEPHONE NUMBER(No collect calls)
8. OFFER DUE DATE/ LOCAL
TIME
April 9, 2026 13:00 hours local time
9. ISSUED BY CODE 19AMX53 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
United States Embassy Mexico City
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
General Services Office – Contracts Presa Angostura 225, Irrigación, 11500, CDMX, Mexico
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB
8 (A) SIZE STANDARD:
11. DELIVERY FOR FOB DESTINAT-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 19MX53 16. ADMINISTERED BY CODE
United States Embassy Mexico City Regional Security Office (RSO) Presa Angostura 225, Irrigación, 11500, CDMX, Mexico
United States Embassy Mexico City Regional Security Office (RSO) Presa Angostura 225, Irrigación, 11500, CDMX, Mexico Ciudad de Mexico. Mexico.
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
United States Embassy Mexico City Financial Management Center – Vouchering Unit
CODE
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
Security Upgrades (See attached continuation to this SF-1449)
(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 _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.
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 mailto:MexicoCityGSOSolicitations@groups.state.gov
SBU - CONTRACTING AND ACQUISITIONS
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED 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
PARTIAL FINAL
COMPLETE PARTIAL 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
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
File details come from the government source that posted it. Updated .