SF-1449.docx
DOCX document 30 KB Posted
- Solicitation number
- 191T7024Q0003
- Issued by
-
Department of State
About this file
This solicitation is for a blanket purchase agreement for the supply and installation of mosquito screens for the U.S. Tri-Mission in Rome, Italy. The solicitation was issued by the American Embassy Acquisitions Office on November 27, 2023, with offers due by December 28, 2023 at 12:00 noon local time. The Department of State is seeking to award a blanket purchase agreement to supply and install mosquito screens at the U.S. Embassy, Consulate General, and U.S. Mission to FAO locations in Rome. Offerors are to complete blocks with contact and pricing information. The awarded agreement will have a period of performance through December 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT No. 0003.pdf | ||
| Revised - Attachment 1 - Pricing List.docx | DOCX document | |
| Amendment No. 0002 - 191T7024Q0003.pdf | ||
| Amendment No. 0001 - 191T7024Q0003.pdf | ||
| RFQ191T7024Q0003 - SUPPLY AND INSTALLATION OF MOSQUITO SCREENS.docx | DOCX document | |
| Cover Letter 191T7024Q0003 Supply and Installation of Mosquito Screens.pdf | ||
| ATTACHMENT 1 - PRICING LIST.docx | DOCX document | |
| ATTACHMENT 2 - WORK REQUIREMENTS.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
191T7024Q0003
6. SOLICITATION ISSUE DATE
November 27, 2023
7. FOR SOLICITATION
INFORMATION CALL
a. NAME Crystal D. Sheridan Patriana Zancani
b. TELEPHONE NUMBER(No collect calls) +390646742581 +390646742191
8. OFFER DUE DATE/ LOCAL TIME
December 28th, 2023 @ 12:00 noon local time
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| 11. DELIVERY FOR FOB |
| 12. DISCOUNT TERMS |
American Embassy Acquisitions Office Via Sallustiana 49 00187 Rome, Italy
|X| UNRESTRICTED
|_| SET ASIDE: % FOR
|_| SMALL BUSINESS
DESTINATION UNLESS BLOCK IS MARKED
|_| SEE SCHEDULE
| |_| HUBZONE SMALL BUSINESS | |
| |_| 13a. THIS CONTRACT IS A RATED ORDER | |
| UNDER DPAS (15 CFR 700) |
| |_| 8(A) |
| 13b. RATING |
NAICS:
SIZE STD:
| 14. METHOD OF SOLICITATION | |||
| |X| RFQ | |_| IFB | |_| RFP |
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
RomeGSO-Offers@State.Gov
American Embassy Rome GSO/Facility
| 17a. CONTRACTOR/ | CODE |
| OFFEROR |
| FACILITY | |
| CODE |
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO
American Embassy Financial Management Center Via Sallustiana 49 00187 Rome, Italy
TriMissionInvoices@State.Gov
| |_| 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
BLANKET PURCHASE AGREEMENT
FOR
SUPPLY AND INSTALLATION OF MOSQUITO SCREENS
FOR
THE U.S. TRI-MISSION ROME, ITALY
See Schedule
See Schedule
(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.
|_| 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 ORIGINAL 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. YOUR OFFER DATED __________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: |
SEE ATTACHED SCHEDULE.
| 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 4/2002) | |
| PREVIOUS EDITION IS NOT USABLE | Prescribed by GSA - FAR (48 CFR) 53.212 |
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