SF-1449_FormfFor_PLP Contract SOL.doc
DOC document 91 KB Posted
- Attached to
- Italian Language Lessons
- Solicitation number
- 191T5225Q0002
- Issued by
-
Department of State
About this file
This is Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) for Italian language lessons issued by the U.S. Consulate General in Milan, Italy under solicitation number 191T5225Q0002. The services requested are Italian language lessons for American Officers and Eligible Family Members at the U.S. Consulate General headquarters and OBO Headquarters in Milan.
The solicitation response is due by April 4 at 12:00pm Milan local time. For questions, offerors can contact Timothy P. Lockwood or Maria Rosa Balestracci at 02/29035349 or 02/29035329. The acquisition is unrestricted with no set-asides. Payments will be processed by the U.S. Embassy in Rome. Offers should be submitted to MILANGSO-OFFERS@STATE.GOV. The total award amount and pricing details are not specified in this form.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 191T5225Q0002_ItalianLanguageLessons_QandA V2.pdf | ||
| Minutes_03262025TPL.pdf | ||
| SF-30_Mod_Solicitation_Form.doc | DOC document | |
| 91T5225Q0002 Italian Language Lessons Questions and Answers.docx | DOCX document | |
| 191T5225Q0002_FINAL 01_21-2025.doc | DOC document | |
| 191T5225Q0002_FINAL_Cover Letter-SIGNED.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
N/A
2. CONTRACT NO.
3. AWARD/EFFECTIVE
4. ORDER NUMBER
5. SOLICITATION NUMBER
191T5225Q0002
6. SOLICITATION ISSUE DATE
TBD
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Timothy P. Lockwood/Maria Rosa Balestracci
b. TELEPHONE NUMBER(No collect calls)
02/29035349 – 02/29035329
8. OFFER DUE DATE/ LOCAL TIME
April 4 - by 12:00pm (Milan local time)
9. ISSUED BY CODE
| 10. THIS ACQUISITION IS |
| FORMCHECKBOX |
UNRESTRICTED OR
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SET ASIDE:____ % FOR:
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SMALL BUSINESS
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WOMEN-OWNED SMALL BUSINESS
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HUBZONE SMALL
BUSINESS
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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
U.S. Consulate General
Via Principe Amedeo, 2/10
20121 Milan, Italy
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SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
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EDWOSB
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8 (A)
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINAT-
TION UNLESS BLOCK IS
MARKED
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SEE SCHEDULE
| 12. DISCOUNT TERMS |
| FORMCHECKBOX |
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
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RFQ FORMCHECKBOX
IFB FORMCHECKBOX
RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
MILANGSO-OFFERS@STATE.GOV.
U.S. CONSULATE GENERAL
VIA PRINCIPE AMEDEO, 2/10
20121 MILANO, ITALY
17a. CONTRACTOR/
OFFERER
To all prospective offerors
TELEPHONE NO.
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY U.S. Embassy Rome Attn. FMC Unit Via Sallustiana, 49
00187 Rome
Italian Fiscal Code: 80173710155
Email: TriMissionInvoices@state.gov
CODE
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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
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SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Provide Italian Language Lessons to American Officers and Eligible Family Members at the U.S. Consulate General headquarters and OBO Headquarters in Milan, Italy
SEE ATTACHMENTS
| See Section 1 |
| See Section 1 |
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
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ARE FORMCHECKBOX
ARE NOT ATTACHED
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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
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ARE FORMCHECKBOX
ARE NOT ATTACHED
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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 HEREIN.
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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) Timohty P. Lockwood 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
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
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RECEIVED
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INSPECTED
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ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
| 32c. DATE |
| 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT |
REPRESENTATIVE
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED |
CORRECT FOR
| 36. PAYMENT |
| 37. CHECK NUMBER |
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| PARTIAL |
| FORMCHECKBOX |
FINAL
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COMPLETE
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PARTIAL
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FINAL
38. S/R ACCOUNT NO.
| 39. S/R VOUCHER NO. |
| 40. PAID BY |
| 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (Print) |
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41C. DATE
42b. RECEIVED AT (Location)
| 42c. DATE REC’D (YY/MM/DD) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. 2/2012) BACK
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