SF-1449 - 19P05024Q0004.pdf
PDF 233 KB Posted
- Attached to
- SPORT UTILITY VEHICLE (1+6 PASSENGERS)
- Solicitation number
- 19P05025Q0004
- Issued by
-
Department of State US Embassy Lisbon
About this file
This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for a procurement of a sport utility vehicle (SUV) by the U.S. Embassy in Lisbon, Portugal. The Government is seeking to purchase a 7-seat plug-in SUV, including shipping, import taxes, customs, and registration fees. The solicitation number is 19P05024Q0004, with an offer due date of December 2, 2024 at 5:00 PM local time. This is an unrestricted solicitation, with no set-asides. The Government intends to award a purchase order to the lowest priced, technically acceptable offeror. Pricing details required include the base vehicle, shipping charges, import taxes, customs, and registration fees. Payment will be made by the U.S. Embassy's Financial Management Office in Lisbon.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
14958029
5. SOLICITATION NUMBER
19P05024Q0004
6. SOLICITATION ISSUE DATE
11/05/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Ana Paula Saint Aubyn saintaubynap@state.gov
b. TELEPHONE NUMBER (No collect calls)
+351 917 764 863
8. OFFER DUE DATE/ LOCAL
TIME
12/02/2024 – 17.00
9. ISSUED BY CODE 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: ____ % FOR:
Embassy of the United Sates of
America
Avenida das Forças Armadas
Lisbon - Portugal
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
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 16. ADMINISTERED BY CODE
Kosmas, Gus – Contracting Officer 17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
FMO, U.S. Embassy Lisbon
Avenida das Forças Armadas - Lisboa
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
1.
SUV plug-in - 7 seats (Pax + driver)
Shipping charges
Import taxes
Customs
Registration fees n/a
Shipping charges
Vat
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
ADDENDA
X 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
X 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)
Agnes Bates
31c. DATE SIGNED
STANDARD FORM 1449 (REV. 2/2012) BACK
| 2024-11-05T12:20:48+0000 | |
| AGNES l BATES |
File details come from the government source that posted it. Updated .