SF-1449 - 19UK5624Q0036.doc

DOC document 79 KB Posted

Attached to
Window Treatment Services - 19UK5624Q0036
Solicitation number
19UK5624Q0036
Issued by

About this file

Written by GovTribe AI ·

This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for a contract opportunity to provide installation and maintenance of window treatment services for the U.S. Embassy London. The U.S. Government intends to award a contract/purchase order to the responsible company submitting the lowest priced, acceptable offer. Quotations are due by 17:00 BST on June 12, 2024, and no late submissions will be accepted. The solicitation is unrestricted, and companies must be registered in the SAM database prior to submitting a proposal. The Statement of Work details the required services. Questions regarding the solicitation should be submitted to LondonProc@state.gov by May 17, 2024, and answers will be provided to all interested parties.

View the file

Other files

File Type Posted
Att. 2 - Submittal checklist - 19UK5624Q0036.pdf PDF
Att. 1 - Statement of Work - 19UK5624Q0036.pdf PDF
Solicitation Document - Window treatment - 19UK5624Q0036.pdf PDF
PO_FAR Clauses OverseasCI - 2023 (1).pdf PDF
Att. 3 - Pricing Information - 19UK5624Q0036.pdf PDF
Registering in SAM instructions.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR12490694

2. CONTRACT NO.

TBD

3. AWARD/EFFECTIVE

DATE

TBD

4. ORDER NUMBER

TBD

5. SOLICITATION NUMBER

19UK5624Q0036

6. SOLICITATION ISSUE DATE

May 1, 2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE or EMAIL -LondonProc@state.gov
8. OFFER DUE DATE/ LOCAL TIME

June 12, 024

17:00 BST

9. ISSUED BY CODE

10. THIS ACQUISITION IS
FORMCHECKBOX

UNRESTRICTED OR

FORMCHECKBOX

SET ARDE % FOR:

FORMCHECKBOX

SMALL BUSINESS

FORMCHECKBOX

WOMEN-OWNED SMALL BUSINESS

U.S. Embassy London

GSO/Procurement

33 Nine Elms Lane

FORMCHECKBOX

HUBZONE SMALL

BUSINESS

FORMCHECKBOX

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

London, SW11 7US

FORMCHECKBOX

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

FORMCHECKBOX

EDWOSB

FORMCHECKBOX

8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

FORMCHECKBOX

SEE SCHEDULE

12. DISCOUNT TERMS
FORMCHECKBOX

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

FORMCHECKBOX

RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY
CODE

U.S. Embassy London

GSO/Procurement

33 Nine Elms Lane

London, SW11 7US

U.S. Embassy London

GSO/Procurement

33 Nine Elms Lane

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY U.S. Embassy London

Financial Management Center

33 Nine Elms Lane

CODE

FORMCHECKBOX

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

FORMCHECKBOX

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1.

Installation and maintenance of window treatments services as specified in solicitation and attachment entitled ‘19UK5624Q0036_Statement of Work’
1

(Use Reverse and/or Attach Additional Sheets)

25. ACCOUNTING AND APPROPRIATION DATA

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

FORMCHECKBOX

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

FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED

FORMCHECKBOX

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

FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED

FORMCHECKBOX

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.

FORMCHECKBOX

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

Compuer Generated

Prescribed by GSA - FAR (48 CFR) 53.21

File details come from the government source that posted it. Updated .