SF-1449.docx
DOCX document 72 KB Posted
- Attached to
- SPANISH/ENGLISH LANGUAGE TRAINING SERVICES Federal contract opportunity
- Solicitation number
- 19EC75-25-Q-0001
- Issued by
- Department of State US Embassy Quito
About this file
This SF-1449 form and associated solicitation (19EC75-25-Q-0001) is for Spanish and English Language Training Services required by the U.S. Embassy in Quito, Ecuador. The services are for teaching language courses to Embassy employees and family members of U.S. Direct-Hire personnel.
The solicitation was issued on February 21, 2025, with quotes due by April 2, 2025 at 4:00 PM local time. This is an unrestricted acquisition using RFQ procedures, with award intended to be made to the lowest-priced, technically acceptable offer without discussions. Contractors must be registered in SAM and provide DBA insurance coverage. A pre-solicitation meeting will be held via Teams on February 28, 2025 at 10:00 AM local time. Questions are due by March 12, 2025, with responses provided by March 19, 2025. Proposals must be submitted electronically to QuitoProcurement@state.gov in files not exceeding 30MB, with pricing and technical proposals in separate files.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF-30-A001.pdf | ||
| RFQ Language Training.doc | DOC document | |
| Solicitation Letter .doc | DOC document |
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Text version
(1) SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR12485929
PAGE 1 OF
1/2
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19EC7525Q0001
6. SOLICITATION ISSUE DATE
02/21/2025
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
b. TELEPHONE NUMBER (No collect calls) 593-2-398-5000
8. OFFER DUE DATE/ LOCAL TIME
9. ISSUED BY CODE
10. THIS ACQUISITION IS
American Embassy Quito Av. Avigiras E12-170 y Av. Eloy Alfaro Quito, Ecuador
|X| UNRESTRICTED
|_| SET ASIDE: % FOR
|_| SMALL BUSINESS |_| EMERGING SMALL BUSINESS
|_| HUBZONE SMALL BUSINESS SMALL BUSINESS
|_| SERVICE-DISABLED VETERAN OWNED |_| 8(A)
NAICS:
SIZE STD:
11. DELIVERY FOR FOB
| 12. DISCOUNT TERMS | |
| |_| 13a. THIS CONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
|X| RFQ |_| IFB|_| RFP
15. DELIVER TO:
Code
16. Administered by:
American Embassy Quito Av. Guayacanes N52-205 y Av. Avigiras
17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE
18a. PAYMENT WILL BE MADE BY American Embassy Quito Av. Avigiras E12-170 y Av. Eloy Alfaro
| |_|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
ESTIM
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
The Embassy of the United States of America in Quito, Ecuador requires Language Training Services as described on the attached Statement of Work and terms of references.
(Use Reverse and/or Attach Additional Sheets as Necessary)
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.
|X| 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)
Deryl van Coblijn 31c. DATE SIGNED
02/21/2025
| AUTHORIZED FOR LOCAL REPRODUCTION | STANDARD FORM 1449 (REV10/2010) |
| 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
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
American Embassy, Avigiras E12-170 y Av. Eloy Alfaro, Quito - Ecuador
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 593-2-3985000
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
SENSITIVE BUT UNCLASSIFIED
SENSITIVE BUT UNCLASSIFIED
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