SF1149.pdf

PDF 559 KB Posted Mar 23, 2026

Attached to: Travel Management Services
Solicitation number: 19LH
Issued by: Department of State

About this file

Written by GovTribe AI · Mar 23, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the American Embassy Vilnius for travel management services. The solicitation number is 19LH5026Q0010, with an issue date of March 23, 2026, and an offer due date of April 7, 2026 by close of business. The solicitation is an RFQ (Request for Quote) method and is unrestricted with no small business set-asides indicated.

The contract encompasses one line item for travel management services with a quantity of one job, covering a base year from May 12, 2026 through May 11, 2027, plus four option years extending through May 11, 2031. The total award amount is listed as $0.00 across all periods, indicating this document is a template or format example rather than an active procurement with established pricing. Delivery is required to the American Embassy Vilnius at Akmenu str. 6, LT-03106 Vilnius, Lithuania. Invoices and payment requests should be submitted to the Financial Management Office at the same address. The contracting officer is Dainora Kerienė, reachable at +370 5 266 5573. The contract incorporates FAR clauses 52.212-1 through 52.212-5 by reference.

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File	Type	Posted
Attachment - Pricing matrix.xlsx	XLSX spreadsheet	Mar 23, 2026
Solicitation - Travel service fee.pdf	PDF	Mar 23, 2026

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31c. DATE SIGNED (mm-dd-yyyy)

7. FOR SOLICITATION

INFORMATION CALL:

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

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.

15. DELIVERY TO

American Embassy Vilnius Akmenu str. 6 LT-03106 Vilnius Lithuania

16. ADMINISTERED BY

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE (mm-dd-yyyy)

4. ORDER NUMBER 5. SOLICITATION NUMBER

19LH5026Q0010

6. SOLICITATION ISSUE

DATE (mm-dd-yyyy)

03-23-2026

a. NAME

Dainora Kerienë

b. TELEPHONE NUMBER (No collect calls)

+370 5 266 5573

8. OFFER DUE DATE/

LOCAL TIME

04-07-2026, COB

9. ISSUED BY

American Embassy Vilnius Akmenu str. 6 LT-03106 Vilnius Lithuania

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

12. DISCOUNT TERMS

CODE

SEE SCHEDULE

THIS CONTRACT IS A

RATED ORDER

UNDER DPAS (15 CFR

700)

13b. RATING

14. METHOD OF SOLICITATION

10. THIS ACQUISITION IS

UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESSNAICS:

SIZE STANDARD:

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 31b. NAME OF CONTRACTING OFFICER (Type or Print)30c. DATE SIGNED (mm-dd-yyyy)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDAX ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE NOT ATTACHED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, AS ACCEPTED AS TO ITEMS:

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1 Travel mgt services 1 job 0.00

Base year: 05/12/2026 - 5/11/2027

Option year 1: 5/12/2027 - 5/11/2028 0.00

Option year 2:05/12/2028 - 5/11/2029 0.00

Option year 3: 05/12/2029 - 5/11/2030 0.00

Option year 4: 05/12/2030 - 5/11/2031 0.00

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

0.00

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE 18a. PAYMENT WILL BE MADE BY Financial Management Office American Embassy Vilnius Akmenu str. 6 LT-03106 Vilnius Lithuania

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

CODE CODE

TELEPHONE NO.

X ARE

ARE

8(A)

X RFQ IFB RFP

SEE ADDENDUM

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

(Use Reverse and/or Attach Additional Sheets as Necessary)

(mm-dd-yyyy)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

32a. QUANTITY IN COLUMN 21 HAS BEEN

36. PAYMENT

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

0.00

STANDARD FORM 1449 (REV. 3/2005) BACK

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (mm-dd-yyyy) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

PARTIAL FINAL

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE (mm-dd-yyyy)

32d. PRINT NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE (mm-dd-yyyy)

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

FINAL COMPLETE PARTIAL

0.00

File details come from the government source that posted it. Updated Mar 23, 2026.