SF-1449_19P05025Q0014.pdf
PDF 302 KB Posted
- Attached to
- SUV 4+1 PAX
- Solicitation number
- 19P05025Q0014
- Issued by
-
Department of State US Embassy Lisbon
About this file
This document is a Standard Form 1449 (SF-1449) Solicitation/Contract/Order for Commercial Items for the U.S. Embassy in Lisbon, Portugal. The solicitation seeks to procure one mid-size/smaller SUV with 4+1 passenger capacity, diesel or gasoline, with automatic transmission. The solicitation number is 19P05025Q0014, issued on 06/06/2025, with quotes due on 06/26/2025 at 17:00 local time. The acquisition is unrestricted, and the contracting officer is Jonathan Nwosu. The solicitation includes additional costs for shipping charges, import taxes, customs, registration fees, and VAT. The requisition number is 15330805, and the contact for solicitation information is Ana Paula Saint Aubyn, reachable at saintaubynap@state.gov or +351 917 764 863.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ19P05025Q0014_SUV 5 Pax.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
15330805
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19P05025Q0014
6. SOLICITATION ISSUE DATE
06/06/2025
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
06/26/2025 – 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
Jonathan Nwosu – Contracting Officer 17a. CONTRACTOR/
OFFERER
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.
MID SIZE / SMALLER SUV 4+1 Pax, Diesel or Gasoline, AUTOMATIC TRANSMISSION
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)
Jonathan Nwosu 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 2/2012) BACK
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
| 2025-06-06T14:06:22+0100 | |
| Jonathan C Nwosu |
File details come from the government source that posted it. Updated .