SF-1449 (6).doc
DOC document 91 KB Posted
- Attached to
- Landscaping, Hamilton, Bermuda
- Solicitation number
- 19UK5624Q0051
- Issued by
-
Department of State US Embassy London
About this file
This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for landscaping services at the US Consulate General's residence in Hamilton, Bermuda. The American Embassy London is issuing this solicitation on behalf of the US Consulate General in Hamilton, Bermuda.
The key details are:
- The solicitation number is 19UK5624Q0051 and the opportunity name is "Landscaping, Hamilton, Bermuda".
- The services required include lawn care, pruning, debris removal, watering, fertilizing, and pest/disease control.
- The contract will be a firm-fixed-price type, awarded to the lowest priced technically acceptable offeror.
- The offer due date is August 16, 2024 at 17:00 Atlantic Daylight Time.
- The contract period is for one year.
- This is an unrestricted competition, with no small business or socioeconomic set-asides.
- Offerors must be registered in the System for Award Management (SAM) prior to submitting a quotation.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR12725195
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19UK5624Q0051
6. SOLICITATION ISSUE DATE
August 1, 2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Donna Martins da Silva
b. TELEPHONE NUMBER Procurement_Box2@state.gov
8. OFFER DUE DATE/ LOCAL TIME
August 16, 2024 17.00 (Atlantic Daylight Time)
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| FORMCHECKBOX |
UNRESTRICTED OR
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SET ASIDE:____ % FOR:
AMERICAN EMBASSY LONDON
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SMALL BUSINESS
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WOMEN-OWNED SMALL BUSINESS
33 NINE ELMS LANE
LONDON, SW11 7US
UNITED KINGDOM
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HUBZONE SMALL
BUSINESS
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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
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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 |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
( RFQ FORMCHECKBOX
IFB FORMCHECKBOX
RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
AMERICAN CONSULATE GENERAL HAMILTON
CROWN HILL, 16 MIDDLE ROAD, ATTN: GSO
DEVONSHIRE DV03
AMERICAN EMBASSY LONDON
33 NINE ELMS LANE
LONDON, SW11 7US
UNITED KINGDOM
17a. CONTRACTOR/
OFFERER
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
AMERICAN CONSULATE GENERAL HAMILTON
CROWN HILL, 16 MIDDLE ROAD, ATTN: FMC
DEVONSHIRE DV03
CODE
DUNS:
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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
· SEE LINE ITEMS-
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
Funding will be provided on individual Delivery/Task Orders
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 COPY 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: OFFER DATED JUNE 12, 2023 YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ALL 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
The Contractor shall provide landscaping services as laid out in Section 1 The Schedule.
Total for one Year (Line No. 3 on Pricing Table) DBA Insurance (Line No. 4 on Pricing Table)
Total for year including DBA Insurance (Line No. 5 on Pricing Table)
Year Year
EA
BMD $
BMD $
BMD $
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 |
| FORMCHECKBOX |
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
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