SF-1449 - Power upgrade.pdf
PDF 355 KB Posted
- Attached to
- Upgrade GOP Residential Electrical Distribution Systems Federal contract opportunity
- Solicitation number
- 19M03024Q0001
- Issued by
- Department of State
About this file
This document is a Standard Form (SF) 1449 Solicitation/Contract/Order for Commercial Items, which is being used to request quotations for upgrading the electrical meters from 30 to 60 amperes in eight government-owned villas in Casablanca, Morocco.
The key details are: the solicitation number is 19M03024Q0001, the due date for proposals is August 9, 2024 by 5:00 PM local time, and the contract is being issued by the U.S. Consulate General in Casablanca. This is an unrestricted solicitation, and there is no set-aside. The contractor must complete and submit the SF-1449 form, evidence of SAM.gov registration, a detailed proposal with pricing, the statement of work requirements, a work timeline, contact information for the on-site supervisor, insurance information, and a written safety plan. A site visit is scheduled for August 1, 2024 at 10:30 AM local time. Interested contractors should email Casablancaproc@state.gov to confirm participation. Any questions must be submitted to Atika Batti at BattiA@state.gov by August 1, 2024 at 4:00 PM local time.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Registering_in_SAM_instructions.pdf | ||
| 135-23 U.S. Mission Morocco 2024 Holiday Schedule _.docx | DOCX document | |
| RFQ_19M03024Q0001- GOP Power upgrade.pdf | ||
| 19M03024Q0001 -FAR-Clauses-Overseas.pdf |
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Text version
AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR12717030
PAGE 1 OF 2 PAGES
2. CONTRACT NO.
3. AWARD/ EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19M03024Q0001
6. SOLICITATION ISSUE
DATE
07/19/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Atika Batti Procurement Supervisor
b. TELEPHONE NUMBER(No collect calls)
+212 522 642 000 – EXT 2102
8. OFFER DUE DATE/ LOCAL
TIME
08/02/2024 before 17:00 pm
9. ISSUED BY CODE MO300 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:
AMERICAN CONSULATE GENERAL CASABLANCA
8 BOULEVARD MOULAY YOUSSEF, ATTN: MGMT
CASABLANCA
MOROCCO
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB EMERGING SMALL BUSINESS
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
x RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
AMERICAN CONSULATE GENERAL
CASABLANCA
8 BOULEVARD MOULAY YOUSSEF,
ATTN: GSO
CASABLANCA
MOROCCO
AMERICAN CONSULATE GENERAL CASABLANCA
8 BOULEVARD MOULAY YOUSSEF, ATTN: MGMT
CASABLANCA
MOROCCO
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
FMO, U.S. Embassy Km 5.7, Avenue Mohammed VI, Rabat, Morocco
CODE
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
Upgrade the current capacity of the electrical meters from 30 amperes to 60 amperes in eight (8) government owned villas.
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x 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 x 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)
31c. DATE SIGNED
ITEM NO. 20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED 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
PARTIAL FINAL
COMPLETE PARTIAL 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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