SF-1449.docx
DOCX document 34 KB Posted
- Attached to
- HMO Elevator Maintenance Service
- Solicitation number
- 19MX5726Q0002
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (SF-1449) issued by the U.S. Consulate General in Hermosillo for elevator maintenance services. The solicitation number is 19MX57-26-Q-0002, with an offer due date of May 26, 2026, at 12:00 pm local time. The contract will be administered by the U.S. Consulate General Hermosillo Facilities Office and payment will be processed through the U.S. Embassy Mexico City Financial Management Center. This is an unrestricted solicitation open to all responsible sources, with no small business set-asides. All offerors must be registered in the SAM (System for Award Management) Database prior to submission.
The requirement is for elevator maintenance services at the U.S. Consulate General in Hermosillo over a five-year period, consisting of a base year plus four one-year option periods. The contractor must furnish all labor, materials, equipment, and services necessary to perform the maintenance work. Offerors are required to complete blocks 12, 17, 23, 24, and 30 of the SF-1449 form, which include facility codes, unit price, and amount. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference. The Government reserves the right to award the contract based on initial offers without discussion. The contracting officer is F. Chad Moore, and the primary contact for solicitation information is Chad Moore at +1-52-66-2689-6206 or hermosgocontracts@state.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| QA 19MX5726Q0002 .pdf | ||
| Site visit minute.pdf | ||
| SF-30 A0001 RFQ 19MX5724Q0010.pdf | ||
| Letter to Offerors Elevator MS.pdf | ||
| RFQ 19MX5726Q0002.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
| 2. CONTRACT NUMBER |
| 3. AWARD/EFFECTIVE |
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MX57-26-Q-0002
6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME F. Chad Moore
b. TELEPHONE NUMBER( No collect calls) +1 52 66 2689 6206
8. OFFER DUE DATE/ LOCAL TIME
May 26, 2026, by 12:00 pm local time
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| |_| UNRESTRICTED OR |
| |_| SET ASIDE: ____ % FOR: |
US Consulate General Hermosillo
| |_| SMALL BUSINESS |
| |_| WOMEN-OWNED SMALL BUSINESS |
Hermosillo Sonora Mexico Contact Name: Esperanza Durazo
|_| HUBZONE SMALL
BUSINESS
|_| (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
Phone: 6626 896206 Email: hermogsocontracts@state.gov
|_| 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
|X| RFQ |_| IFB |_| RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
US Consulate General Hermosillo Navarrete 291, Col. Racquet Club Hermosillo Sonora, Mexico
US Consulate General Hermosillo Facilitites Office (FAC) Hermosillo., Sonora, Mexico
17a. CONTRACTOR/
OFFERER
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY US Embassy Mexico City Financial Management Center (FMC) Presa Angostura 225 Colonia Irrigación, Alcaldía Miguel Hidalgo Ciudad de México, C.P. 11500
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.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Elevator Maintenance Services (see attached continuation to this SF 1449)
YRS
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 |
| |_| 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA |
| |_| ARE |_| ARE NOT ATTACHED |
| |_| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ 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) F. Chad Moore 31c. DATE SIGNED
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