SF-1449 Cover Sheet Final.pdf
PDF 184 KB Posted
- Attached to
- Residential Make Ready Services
- Solicitation number
- 19R01025Q0007
- Issued by
-
Department of State
About this file
This is a Standard Form 1449 (SF-1449) Solicitation/Contract/Order for Commercial Items issued by the American Embassy in Bucharest, Romania for Residential Make Ready Services. The solicitation number is 19R01025Q0007.
The solicitation requests make-ready services for four types of residential units: Type A1 residences (apartments under 180 sqm) with 8 units required, Type A2 residences (180-240 sqm) with 5 units required, Type V1 residences (villas under 300 sqm) with 6 units required, and Type V2 residences (300-450 sqm) with 16 units required. The solicitation was issued on February 20, 2025 with responses due by March 11, 2025 at 16:00 hours local time. Pricing must be provided in Romanian Lei (RON) and include 19% VAT. The solicitation is unrestricted with no set-asides. Payment will be made via BucharestInvoice@state.gov. The contracting officer is John K McDonald. Contractors must sign and return one copy of the document to the issuing office.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15143006
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19R01025Q0007
6. SOLICITATION ISSUE DATE
02/20/2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Cristian Mircea Stancu
b. TELEPHONE NUMBER(No collect calls)
0040-21-200-3669
8. OFFER DUE DATE/ LOCAL
TIME
03/11/2025 at 16:00 hours
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
American Embassy Bucharest – GSO HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
Blvd Liviu Librescu # 4-6 District 1, Bucharest Romania
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
American Embassy Bucharest 4-6 Liviu Librescu Blvd, Attn GSO District 1, Bucharest, Romania
American Embassy Bucharest 4-6 Liviu Librescu Blvd Attn GSO District 1, Bucharest, Romania
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
BucharestInvoice@state.gov
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.
ESTIMATED
QUANTITY*
22.
UNIT
23.
UNIT PRICE LEI
(RON)
24.
AMOUNT LEI
(RON)*
Make Ready Services for Type A1 Residence (apartments under 180 sqm)
Make Ready Services for Type A2 Residence (apartments between 180 sqm and 240 sqm) each
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT RON (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 X ARE ARE NOT ATTACHED
27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA X 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) John K McDonald
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.
ESTIMATED
QUANTITY*
22.
UNIT
23.
UNIT PRICE LEI
(RON)
24.
AMOUNT LEI
(RON)*
Make Ready Services for Type V1 Residence (villas under 300 sqm)
Make Ready Services for Type V2 Residence (villas between 300 sqm and 450 sqm)
VAT 19%
all
* This amount is based on total estimated Government requirements. If more than one award is made, the estimated amount of work awarded under task order(s) to any single contractor will be less.
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
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