SF 1449.pdf
PDF 142 KB Posted
- Solicitation number
- 19J01026Q0004
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the General Services Office at the U.S. Embassy in Amman, Jordan for Welcome Kit Services.
The contractor must furnish and deliver Welcome Kit Services to U.S. Embassy Residences in Amman in accordance with specifications and terms and conditions set forth in the solicitation. The requisition number is PR15817191, the solicitation number is 19J01026Q0004, and the solicitation was issued on April 22, 2026. Offers are due by May 10, 2026, at 16:30 PM local time. This is an unrestricted acquisition with no set-asides for small business categories. The method of solicitation is RFQ (Request for Quotation). Delivery is FOB Destination to the General Services Office at the American Embassy in Amman, Jordan. Payment will be made by the Financial Management Office at the same location. All inquiries regarding the solicitation should be directed to AmmanRFQQuestions@state.gov or by telephone at +962 6 5906000. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Invoices should be submitted to AmmanBilling@state.gov. The contractor is required to sign and return one copy of this document to the issuing office.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation package.pdf | ||
| 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
PR15817191
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE:
4. ORDER NUMBER 5. SOLICITATION NUMBER
19J01026Q0004
6. SOLICITATION ISSUE DATE
22nd April, 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME:
AmmanRFQQuestions@state.gov
b. TELEPHONE NUMBER (No collect calls)
+ 962 6 5906000
8. OFFER DUE DATE/ LOCAL
TIME
May 10th, 2026, at 16:30
PM
9. ISSUED BY CODE 19J010 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:
General Services Office (GSO) SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
American Embassy – Amman, Jordan Email: AmmanRFQ@state.gov
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
Tel: + 962 6 5906025 - Fax: + 962 6 5907957 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB
8 (A) SIZE STANDARD:
11. DELIVERY FOR FOB DESTINAT-
TION 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
RFQ IFB RFP
15. DELIVER TO CODE 19J010 16. ADMINISTERED BY CODE
General Services Office (GSO) American Embassy – Amman, Jordan
See item 9
17a. CONTRACTOR/ OFFERER CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
Financial Management Office (FMO) American Embassy - Amman – Jordan E-mail: AmmanBilling@state.gov
CODE 19J010
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
The Contractor shall furnish and deliver Welcome Kit Services to the U.S. Embassy Residences, Amman in accordance with the specification and terms and condition set forth herein.
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 ONE (1) COPY
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)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212 mailto:AmmanRFQQuestions@state.gov mailto:AmmanRFQ@state.gov mailto:AmmanBilling@state.gov
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