SF1449 Cover Page.docx

DOCX document 63 KB Posted Jul 24, 2025

Attached to: US CONGEN CASABLANCA - SUV Purchase (3)
Solicitation number: PR15478170
Issued by: Department of State

About this file

Written by GovTribe AI · Jul 24, 2025

The Standard Form 1449 (SF-1449) is a solicitation/contract/order for commercial items issued by the American Consulate General in Casablanca, Morocco for the procurement of three left-hand drive Sports Utility Vehicles (SUVs). The solicitation (Number 19M03025Q0004) was issued on 07/24/2025, with quotations due by 06/08/2025 at 12:00 local time. The acquisition is unrestricted and may be set aside for small businesses, including women-owned, service-disabled veteran-owned, and HUBZone small businesses.

Key submission requirements include providing an electronic quotation to CasablancaProc@state.gov in MS-Word, MS-Excel, or PDF format, not exceeding 30MB. Offerors must submit the SF-1449, pricing section, representations and certifications, cybersecurity supply chain risk management questionnaire, IRS Form W-14, and proof of SAM registration. The Independent Government Cost Estimate (IGCE) is set at $215,000.00 USD. The Department of State intends to award the contract to the responsible company submitting the lowest-priced acceptable offer, potentially without further discussions.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15213936

PAGE 1 OF 2 PAGES

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19M03025Q0004

6. SOLICITATION ISSUE DATE

07/24/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/ LOCAL TIME

06/08/2025 / 12:00

9. ISSUED BY CODE

MO300

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE: % FOR:

AMERICAN CONSULATE GENERAL CASABLANCA

8 BOULEVARD MOULAY YOUSSEF, ATTN: MGMT

CASABLANCA

MOROCCO

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB EMERGING SMALL BUSINESS

8 (A)

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

x SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

AMERICAN CONSULATE GENERAL CASABLANCA

8 BOULEVARD MOULAY YOUSSEF, ATTN: MGMT

CASABLANCA

MOROCCO

AMERICAN CONSULATE GENERAL CASABLANCA

8 BOULEVARD MOULAY YOUSSEF, ATTN: MGMT

CASABLANCA

MOROCCO

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN CONSULATE GENERAL CASABLANCA

8 BOULEVARD MOULAY YOUSSEF, ATTN: GSO

CASABLANCA

MOROCCO

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

(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 _ __ 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

AUTORIZED FOR LOCAL REPRODUCTION		STANDARD FORM 1449 (REV. 02/2012) PREVIOUS EDITION IS NOT USABLE	Computer Generated	Prescribed by GSA - FAR (48 CFR) 53.212
	ITEM NO.
	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. 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

File details come from the government source that posted it. Updated Jul 24, 2025.