SF-1449 - RFQ 19MX5326Q0034.pdf
PDF 155 KB Posted
- Attached to
- Low Voltage Switchgear Maintenance Services Federal contract opportunity
- Solicitation number
- 19MX5326Q0034
- Issued by
- Department of State US Embassy Mexico
About this file
This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Items issued by the United States Embassy Mexico City General Services Office – Contracts.
The solicitation seeks Preventive Maintenance Service for Low Voltage Switchgear. The solicitation number is 19MX5326Q0034, issued on June 1, 2026, with an offer due date of July 2, 2026 at 11:00 hours local time. This is an unrestricted acquisition (not set aside for small business). The method of solicitation is RFQ (Request for Quote). The delivery location and administering office are both the United States Embassy Mexico City Facility Management Office at Presa Angostura 225, Irrigación, 11500, CDMX, Mexico. Payment will be made by the United States Embassy Mexico City Financial Management Center – Vouchering Unit. Offerors should direct solicitation inquiries to Mario Velarde at MexicoCityGSOSolicitations@groups.state.gov. The offeror must complete blocks 12 (discount terms), 17 (contractor/offerer information), 23 (unit price), 24 (amount), and 30 (signature) before submission. The solicitation incorporates by reference FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5. The requisition number is PR15836410.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDMENT 0001 - LOW VOLTAGE SWITCHGEAR.pdf | ||
| LETTER TO OFFERORS - RFQ 19MX5326Q0034.pdf | ||
| RFQ 19MX5326Q0034 LOW VOLTAGE SWITCHGEAR.pdf | ||
| SAFETY PLAN TEMPLATE - CONTRACTOR AND SUBCONTRACTORS.docx | DOCX document |
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Text version
SBU - CONTRACTING AND ACQUISITIONS
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15836410
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19MX5326Q0034
6. SOLICITATION ISSUE DATE
06/01/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Mario Velarde
(MexicoCityGSOSolicitations@groups.state.gov)
b. TELEPHONE NUMBER(No collect calls)
8. OFFER DUE DATE/ LOCAL
TIME
July 02, 2026 11:00 hours
9. ISSUED BY CODE 19AMX53 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
United States Embassy Mexico City
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
General Services Office – Contracts Presa Angostura 225, Irrigación, 11500 Ciudad de Mexico
HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
Mexico 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 19MX53 16. ADMINISTERED BY CODE
United States Embassy Mexico City Facility Management Office Presa Angostura 225, Irrigación, 11500, CDMX, Mexico
United States Embassy Mexico City Facility Management Office Presa Angostura 225, Irrigación, 11500, CDMX, Mexico Ciudad de Mexico. Mexico.
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
United States Embassy Mexico City Financial Management Center – Vouchering Unit
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
Preventive Maintenance Service for Low Voltage Switchgear.
(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 _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
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:MexicoCityGSOSolicitations@groups.state.gov
SBU - CONTRACTING AND ACQUISITIONS
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
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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