SF1449_ 19WZ6025C00004 _ Photovoltaic System PMS.pdf
PDF 1 MB Posted
- Attached to
- Preventive Maintenance of Photovoltaic System
- Solicitation number
- 19WZ6025Q00004
- Issued by
-
Department of State
About this file
This is Standard Form 1449, a Solicitation/Contract/Order for Commercial Items form issued by the American Embassy Mbabane in Eswatini for solicitation number 19WZ6025Q00004. The solicitation is an RFQ for preventive maintenance services of a Photovoltaic System, issued on March 5, 2025, with responses due by April 4, 2025 at 17:00 local time.
The solicitation is unrestricted with no set-asides and will be administered by the American Embassy Mbabane (Code H106). The Contracting Officer is Scott McDow, who can be reached at +268 2417 9000. Delivery and administration will be handled at the American Embassy Mbabane, P.O. Box D202, The Gables, Ezulwini, Eswatini. The form incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, though specific pricing details and schedule of supplies/services are not filled in on this template form.
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Other files
| File | Type | Posted |
|---|---|---|
| 19WZ6025Q00004_ Cover Letter.pdf | ||
| 19WZ6025Q00004_Photovoltaic System PMS.pdf |
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Text version
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 Mbabane P.O. Box D202 The Gables Ezulwini, Eswatini
16. ADMINISTERED BY
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15139686
PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE (mm-dd-yyyy)
4. ORDER NUMBER 5. SOLICITATION NUMBER
19WZ6025Q00004
6. SOLICITATION ISSUE
DATE (mm-dd-yyyy)
03-05-2025
a. NAME
Scott McDow (Contracting Officer)
b. TELEPHONE NUMBER (No collect calls)
00268 2417 9000
8. OFFER DUE DATE/
LOCAL TIME
04/04/2025 / 17:00hrs
9. ISSUED BY
American Embassy Mbabane P.O. Box D202 The Gables H106 Ezulwini, Eswatini
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
H106CODE
SEE SCHEDULE
THIS CONTRACT IS A
RATED ORDER
UNDER DPAS (15 CFR
700)
13b. RATING
14. METHOD OF SOLICITATION
10. THIS ACQUISITION IS
X 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
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE 18a. PAYMENT WILL BE MADE BY 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
H106CODE H106CODE
TELEPHONE NO.
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
SBU - CONTRACTING AND ACQUISITIONS
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