SF1449_19WZ6026Q0011 - Kitchen Hood Cleaning Service.pdf
PDF 144 KB Posted
- Attached to
- NEC Kitchen Hood Cleaning Service
- Solicitation number
- 19WZ6026Q0011
- Issued by
-
Department of State
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the American Embassy Mbabane in Eswatini. The solicitation number is 19WZ6026Q0011, with an issue date of July 15, 2026, and an offer due date of August 13, 2026 at 17:00 hours local time. The contracting officer is Michael Hauser, who can be reached at 00268 2417 9000.
The acquisition is unrestricted and not set aside for small business, HUBZone small business, service-disabled veteran-owned small business, or 8(a) businesses. The solicitation method is RFQ (Request for Quote), and this is a rated order under DPAS (15 CFR 700). Specific supplies or services to be procured are referenced in Section 1 of the document, with detailed schedules, quantities, unit prices, and amounts to be provided in the schedule of supplies/services table. Delivery is required to the American Embassy Mbabane at P.O. Box D202, The Gables, Ezulwini, Eswatini, with FOB destination unless otherwise marked. Payment will be made to the Designated Billing Office at American Embassy Mbabane, with invoices submitted to szinvoices@state.gov. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Other files
| File | Type | Posted |
|---|---|---|
| 19WZ6026Q0011_ Cover Letter.pdf | ||
| 19WZ6026Q0011 - Kitchen Hood Cleaning Service.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
Contracting Officer American Embassy Mbabane P.O. Box D202 The Gables, Ezulwini, Eswatini
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
19WZ6026Q0011
6. SOLICITATION ISSUE
DATE (mm-dd-yyyy)
07-15-2026
a. NAME
Michael Hauser (Contracting Officer)
b. TELEPHONE NUMBER (No collect calls)
00268 2417 9000
8. OFFER DUE DATE/
LOCAL TIME
08/13/2026 / 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)
Michael Hauser
30c. DATE SIGNED
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
-Refer to Section 1
25. ACCOUNTING AND APPROPRIATION DATA
-Refer to next page for funding details
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE 18a. PAYMENT WILL BE MADE BY Designated Billing Office American Embassy Mbabane P.O. Box D202 The Gables Ezulwini Eswatini szinvoices@state.gov
H106CODE
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.
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)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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