SF 1449.pdf
PDF 170 KB Posted
- Attached to
- Supply and deliver new full SUV vehicle
- Solicitation number
- 19J01025Q0025
- Issued by
-
Department of State
About this file
This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the General Services Office at the American Embassy in Amman, Jordan. The solicitation (No. 19J01025Q0025) seeks the procurement of one brand new vehicle to be delivered to the U.S. Embassy in Amman, with quotations due by July 25, 2025, at 16:30 Jordan Time. The acquisition is unrestricted, and payment will be made within 30 days after receiving services with a proper invoice. Vendors must submit quotations via email to AmmanRFQQuestions@state.gov, with specific formatting requirements including the company name and RFQ number in the subject line. The U.S. Government intends to award the contract to the responsible company submitting the lowest-priced technically acceptable quotation, with potential for discussions if needed.
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Other files
| File | Type | Posted |
|---|---|---|
| Cover Letter Signed.pdf | ||
| Solicitation Package_19J01025Q0025.pdf |
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Text version
SENSITIVE BUT UNCLASSIFIED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15370942
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19J01025Q0025
6. SOLICITATION ISSUE DATE
June 4, 2025
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
AmmanRFQQuestions@state.gov
b. TELEPHONE NUMBER(No collect calls)
(962) 6 590-0000
8. OFFER DUE DATE/ LOCAL
TIME
July 25, 2025, at 16:30 (Jordan Time)
9. ISSUED BY CODE
10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
General Services Office American Embassy
UNRESTRICTED
SET ASIDE: % FOR
SMALL BUSINESS
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
P. O. Box 354
HUBZONE SMALL
BUSINESS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
Amman - Jordan 8(A) 13b. RATING
Tel: (962) 6 590-6025 Fax: (962) 6 590-7957
NAICS: 14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
American Embassy Amman - Jordan
17a. CONTRACTOR/ CODE
OFFEROR FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.
Financial Management Office (FMO) American Embassy - Amman – Jordan P. O. Box 354 E-mail: AmmanBilling@state.gov Payment will be made within 30 days after receiving the services with a proper invoice.
Invoices to be sent to FMO via Email.
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 JOD
24.
AMOUNT JOD
The Contractor shall supply and deliver brand new vehicle to the U.S. Embassy Amman, Jordan and in accordance with the specifications and terms and conditions set forth herein.
Each
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 ARE ARE NOT ATTACHED.
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)
Collin Neal 31c. DATE SIGNED mailto:AmmanRFQQuestions@state.gov mailto:AmmanBilling@state.gov
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