SF 1449.pdf
PDF 270 KB Posted
- Solicitation number
- 191T7026Q0036
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the American Embassy GSO/Contracting Office in Rome, Italy for the supply and installation of modular stand-alone refrigeration wall systems to the Embassy Food and Beverage Shop at the U.S. Embassy in Rome, Italy. The solicitation number is 191T7026Q0036, issued August 26, 2026, with an offer due date of September 11, 2026 at local time. The contracting officer is B.M. Knowlton with contact information +39-06-4674-1, and the solicitation was issued as an RFQ (Request for Quotation).
Offerors must complete blocks 12, 17, 23, 24, and 30 of the form, providing discount terms, contractor/offeror information, unit pricing, and total amounts. Payment will be made by the American Embassy Financial Management Center in Rome, Italy to the address trimissioninvoices@state.gov. Delivery is to American Embassy Facilities Maintenance in Rome, Italy. The acquisition is unrestricted with no specific small business set-aside indicated. The solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Offerors must sign and return the completed form to the issuing office, and the government reserves the right to award based on the submitted offers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment no. 0001.pdf | ||
| Attachment no. 4 Pictures.pdf | ||
| Attachment 1 - Pricing List.xlsx | XLSX spreadsheet | |
| RFQ 191T7026Q0036.pdf | ||
| Prospective Offerors 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 PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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
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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
191T7026Q0036
B.M. Knowlton / T. Carfora +39-06-4674-1
15. DELIVER TO
AMERICAN EMBASSY
FACILITIES MAINTENANCE
ROME, ITALY
AMERICAN EMBASSY
FACILITIES MAINTENANCE
ROME, ITALY
AMERICAN EMBASSY
FINANCIAL MANAGEMENT CENTER
ROME, ITALY
TRIMISSIONINVOICES@STATE.GOV
Supply and Installation of Modular Stand-Alone
Refrigeration Wall Systems to the Embassy
Food and Beverage Shop at the U.S. Embassy in Rome, Italy.
LOCAL TIME
09/11/202
6AMERICAN EMBASSY
GSO/CONTRACTING OFFICE
VIA SALLUSTIANA, 49
00187 ROME, ITALY
X X
DATE
August 26, 2026
File details come from the government source that posted it. Updated .