SF-1449.pdf
PDF 127 KB Posted
- Attached to
- JANITORIAL SERVICES Federal contract opportunity
- Solicitation number
- 191T7026Q0002
- Issued by
- Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for janitorial services issued by the American Embassy in Rome, Italy. The solicitation number is 191T7026Q0002, issued on 01 December 2025, with an offer due date of January 12, 2026 at 12:00 noon local time. The contract covers janitorial services for the U.S. Tri-Mission in Rome and Consulates in Florence, Milan, and the Agency Consular in Genoa, Italy. The contract will not be subject to the 2% excise tax required by the Zadroga Act. Solicitation contacts are Crystal D. Sheridan and Tiziana Carfora, reachable at +39-06-4674-2581/2177. Invoices should be submitted to TriMissionInvoices@State.Gov, and the specific details of quantities, unit prices, and total award amount are to be determined in the associated schedule.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers 2.docx | DOCX document | |
| Attachment 1c Milan Prices - Rev.1.xlsx | XLSX spreadsheet | |
| Questions and Answers.pdf | ||
| Conference Minutes.pdf | ||
| Amendment of Solicitation - No. 0001.pdf | ||
| Attachment 2b Florence Technical Specifications - Rev.1.docx | DOCX document | |
| 191T7026Q0002.docx | DOCX document | |
| Attachment 5 Form W14.pdf | ||
| Attachment 2b Florence Technical Specifications.docx | DOCX document | |
| Attachment 2a Rome Technical Specifications.doc | DOC document | |
| Attachment 1d Genoa Prices.xlsx | XLSX spreadsheet | |
| Attachment 1b Florence Prices.xlsx | XLSX spreadsheet | |
| Attachment 2c Milan and Genoa Technical Specifications.doc | DOC document | |
| Attachment 1c Milan Prices.xlsx | XLSX spreadsheet | |
| Attachment 1a Rome Prices.xlsx | XLSX spreadsheet | |
| Prospective Quoter Cover Letter.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE:
4. ORDER NUMBER
5. SOLICITATION NUMBER
191T7026Q0002
6. SOLICITATION ISSUE DATE
01 December 2025
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Crystal D. Sheridan/Tiziana Carfora
b. TELEPHONE NUMBER (No collect calls)
+39-06-4674-2581/2177
8. OFFER DUE DATE/LOCAL
TIME
January 12, 2026 @ 12:00 noon (local time)
9. ISSUED BY CODE
10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS
American Embassy
GSO/Contracting Office
Via Sallustiana, 49
00187 Rome, Italy
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
RFQ IFB RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
Via Sallustiana, 49
Rome, Italy
Facility Maintenance Office
Rome, Italy
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE 18a. PAYMENT WILL BE MADE BY CODE
UEI:
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
Janitorial Services for the U.S. Tri-Mission in Rome and Consulates in Florence, Milan and the Agency Consular in Genoa in Italy
The Contract will not be subject to the 2% excise tax as required by the Zadroga Act.
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
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
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. _________________ 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)
CRYSTAL D. SHERIDAN
30b. NAME
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
Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212 mailto:TriMissionInvoices@State.Gov
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