SF 1449 - Commercial Property Maintenance Services.pdf
PDF 240 KB Posted
- Attached to
- Commercial Properties Maintenance Services Federal contract opportunity
- Solicitation number
- 19MX5326Q0022
- Issued by
- Department of State US Embassy Mexico
About this file
This is a Standard Form 1449 (SF-1449) solicitation/contract/order for commercial items issued by the U.S. Embassy Mexico City, General Services Office – Contracts. The requisition number is PR15793242, solicitation number 19MX5326Q0022, and the contract number is 19MX5326Q0022. The solicitation was issued on March 3, 2026, with an offer due date of April 7, 2026, at 13:00 hours (local time). The acquisition is unrestricted, meaning it is not set aside for small business, women-owned small business, HUBZone small business, service-disabled veteran-owned small business, or EDWOSB concerns. The method of solicitation is an RFQ (Request for Quote).
The required service is Vacant Property Maintenance Services (Item 001), with continuation details referenced in the SF-1449. The delivery location and administering office are both the United States Embassy Mexico City, Facility Management Office, located at Presa Angostura 225, Irrigación, 11500, CDMX, Mexico. Payment will be made by the United States Embassy Mexico City Financial Management Center – Vouchering Unit. Offerors must complete blocks 12, 17, 23, 24, and 30 and submit two signed copies to the issuing office. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The contact for solicitation information is Morgan Osborne at MexicoCityGSOSolicitations@groups.state.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 0001 - RFQ updates - QA - Site visit minutes.pdf | ||
| Vendor Portal1.pdf | ||
| Letter to offerors 19MX5326Q0022 1_COSigned.pdf | ||
| Vendor Portal2.pdf | ||
| Work at heights.xlsx | XLSX spreadsheet | |
| RFQ 19MX5326Q0022 - Commercial Property Maintenance Svcs.pdf | ||
| Vendor Portal3.pdf | ||
| Vendor Portal4.pdf | ||
| Hot Work.doc | DOC document | |
| Safety Management Plan.docx | DOCX document |
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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
PR15793242
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MX5326Q0022
6. SOLICITATION ISSUE DATE
March 3, 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 07, 2026, 13:00 hrs.
9. ISSUED BY CODE 19MX53 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
U.S. Embassy Mexico City General Services Office – Contracts Presa Angostura 225, Irrigación, 11500 Ciudad de Mexico Mexico
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
DESTINATION 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 19MX53
United States Embassy Mexico City Facility Management Office Presa Angostura 225, Irrigación, 11500, CDMX, Mexico
United States Embassy Mexico City Facility Management Office Presa Angostura 225, Irrigación, 11500, CDMX, Mexico Ciudad de Mexico. Mexico.
17a. CONTRACTOR/ OFFERER CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE 19MX53
Name:
Telephone No.
United States Embassy Mexico City Financial Management Center – Vouchering Unit
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
001 Vacant Property Maintenance Services (see 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 IS IS NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TWO (2)
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 IN BLOCK 20 AND
23.
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
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