SF1449 Cover Page.pdf

156 KB Posted

Attached to
Solicitation - Grounds maintenance services
Solicitation number
19NA3025Q0001
Issued by

About this file

Written by GovTribe AI ·

This Standard Form 1449 (SF-1449) is a Solicitation/Contract/Order for Commercial Items issued by the American Consulate General in Curacao for ground maintenance services. The solicitation (Number 19NA3025Q0001) was released on May 9, 2025, with quotations due by June 30, 2025, at 17:00 local time. The procurement is unrestricted and will be awarded based on the lowest-priced, technically acceptable offer. The ground maintenance service involves debris removal and vegetation management across approximately 5,167 m2 of the Consulate's compound, with a mandatory site visit scheduled for May 23, 2025, at 09:00 AM. Potential vendors must complete a Vendor Registration Form and email ProcurementCur@state.gov to participate in the site visit, with questions due by May 28, 2025, and clarification answers to be provided by May 30, 2025.

View the file

Other files

File Type Posted
SOW_Ground_Maintenance_Consulate_Curacao.pdf PDF
RFQ letter.pdf PDF
PWS_Ground_Maintenance_Consulate_Curacao.pdf PDF
Vendor Registration Form.pdf PDF
Contract model - Ground maintenance Services (SF-1449).pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15282798

PAGE 1 OF 42 PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19NA3025Q0001

6. SOLICITATION ISSUE

DATE

05/09/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Gedeon L. Lindeborg

b. TELEPHONE NUMBER(No collect calls)

+5999 433 2217

8. OFFER DUE DATE/

LOCAL TIME

06/30/2025 / 17:00

9. ISSUED BY CODE NA300

AMERICAN CONSULATE GENERAL CURACAO

J.B. GORSIRAWEG # 1 WILLEMSTAD, ATTN:

10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

GSO/PROCUREMENT

CURACAO

Curacao

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

SMALL BUSINESS 8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE

AMERICAN CONSULATE GENERAL

CURACAO

PO BOX 158, WILLEMSTAD, ATTN: GSO

CURACAO

Curacao

16. ADMINISTERED BY CODE

AMERICAN CONSULATE GENERAL CURACAO

J.B. GORSIRAWEG # 1 WILLEMSTAD, ATTN: GSO/PROCUREMENT

CURACAO

Curacao

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN CONSULATE GENERAL CURACAO

J.B. GORSIRAWEG # 1 WILLEMSTAD, ATTN: FMC

CURACAO

Curacao

CODE

TELEPHONE NO.

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

Ground maintenance service

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x 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

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 x

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

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

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

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

05/09/2025
Gedeon L. Lindeborg

File details come from the government source that posted it. Updated .