SF1449 Cell Phone Service.docx
DOCX document 101 KB Posted
- Attached to
- Cell Phone Service U. S. Embassy Tirana
- Solicitation number
- 19AL6026Q0003
- Issued by
-
Department of State
About this file
This document is a Standard Form 1449 (SF1449) solicitation for cell phone services for the U.S. Embassy in Tirana, Albania. The procurement opportunity covers a base year from March 1, 2026 to February 28, 2027, with two potential option years extending through February 28, 2029. The solicitation (number 19AL6026Q0003) was issued on January 12, 2026, with quotes due by January 26, 2026 at 16:30 local time. The acquisition is unrestricted and potentially eligible for small business set-asides, including categories such as HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The procurement is being conducted by the Department of State for the U.S. Embassy in Tirana, with the primary point of contact being Saimira Haxhi, reachable at Haxhis@state.gov or telephone number 0689093614.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF-30_002 Amendment of Solicitation.docx | DOCX document | |
| SF-30_001 Amendment of Solicitation 1.docx | DOCX document | |
| RFQ Cell Phone Service.docx | DOCX document | |
| Attachment 1_C-SCRM Questionnaire.xlsx | XLSX spreadsheet | |
| Attachment 2 - State Department Secure Software Development Attestation Form.pdf | ||
| Attachment 3 - RSAA Job Aid.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER
2. CONTRACT NUMBER
3. AWARD/EFFECTIVE DATE
a. NAME
4. ORDER NUMBER
5. SOLICITATION NUMBER
19AL6026Q0003
b. TELEPHONE NUMBER (No collect
6. SOLICITATION ISSUE DATE
1/12/2026
8. OFFER DUE DATE/
7. FOR SOLICITATION INFORMATION CALL:
Saimira Haxhi – Haxhis@state.gov calls)
0689093614
LOCAL TIME
1/26/2026 @16:30
9. ISSUED BY
CODE
10.
THIS ACQUISITION IS UNRESTRICTED OR
SET ASIDE: % FOR:
U.S. Embassy Tirana Rr. Stavro Vinjau, Nr. 14 Tirana, Albania
11. DELIVERY FOR FREE ON
12. DISCOUNT TERMS
SMALL BUSINESS
HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED
SMALL BUSINESS (SDVOSB)
13a. THIS CONTRACT IS A
WOMEN-OWNED SMALL BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESS (EDWOSB) 8(A)
13b. RATING
NORTH AMERICAN INDUSTRY CLASSIFICATION STANDARD (NAICS):
SIZE STANDARD:
BOARD (FOB) DESTINATION
RATED ORDER UNDER
14.
METHOD OF SOLICITATION
REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST FOR QUOTE (RFQ)
INVITATION FOR BID (IFB)
FOR PROPOSAL (RFP)
15. DELIVER TO
U.S. Embassy Tirana GSO/Procurement
CODE
16.
ADMINISTERED BY CODE
Rr. Stavro Vinjau, Nr. 14, Tirana, Albania
17a. CONTRACTOR/ OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
Cell Phone Services FY 2026 (see attached) Base Year + 2 (two) Option Years Period of performance Base Year: Mar 1, 2026 - Feb 28, 2027 Option Year 1: Mar 1, 2027 - Feb 29, 2028 Option Year 2: Mar 1, 2028 - Feb 28, 2029
21.
QUANTITY
22. UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29.
AWARD OF CONTRACT: REFERENCE 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
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
19.
ITEM NUMBER
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. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE |
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
| 35. AMOUNT VERIFIED CORRECT FOR |
| 36. PAYMENT |
| COMPLETE | PARTIAL | FINAL |
| 37. CHECK NUMBER |
PARTIAL FINAL
| STOCK RECORD (S/R) |
| 40. PAID BY |
| 38. S/R ACCOUNT NUMBER |
| 39. S/R VOUCHER NUMBER |
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
| 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER |
| 41c. DATE |
| 42b. RECEIVED AT (Location) |
| 42c. DATE RECEIVED (MM/DD/YYYY) |
| 42d. TOTAL CONTAINERS |
STANDARD FORM 1449 (REV. 11/2021) BACK
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