SF1449.pdf
PDF 113 KB Posted
- Attached to
- U. S. Embassy Bucharest: Gardening Services
- Solicitation number
- 19R01026Q0005
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the American Embassy Bucharest for gardening services. The requisition number is PR15747347, with solicitation number 19R01026Q0005, issued on March 4, 2026. The offer due date is March 20, 2026 at 17:00 local time. The contracting officer is Kyle Missbach, and the point of contact for solicitation questions is George Stoica at +40721270119. This is an unrestricted acquisition using the RFQ method of solicitation, with delivery and administration at the American Embassy Bucharest, located at 4-6 Dr. Liviu Librescu Boulevard, Bucharest 015118, Romania.
The specific supplies or services required are listed as "Gardening Services, see attached," with the detailed schedule of supplies/services to be provided in an attachment. Offerors are required to complete blocks 12, 17, 23, 24, and 30 on the form, providing discount terms, contractor/offerer information, unit pricing, and total amounts. Payment will be made by the Embassy's Financial Management Office at the address listed in Block 18a. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. The form includes sections for government acceptance, receipt and inspection of goods, and payment processing upon contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| Cover Page Gardening Services NEC.pdf | ||
| Bucharest Gardening Services - NEC.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15747347
PAGE 1 OF 93 PAGES
2. CONTRACT NO. 3. AWARD/ EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
19R01026Q0005
6. SOLICITATION ISSUE
DATE
03/04/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME George Stoica
b. TELEPHONE NUMBER(No collect calls) +40721270119
8. OFFER DUE DATE/
LOCAL TIME
03/20/2026 / 17:00
9. ISSUED BY CODE RO100
AMERICAN EMBASSY BUCHAREST
4-6 Dr. Liviu Librescu Blvd., ATTN: GSO
10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
BUCHAREST 015118
ROMANIA
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 EMBASSY BUCHAREST
4-6 Dr. Liviu Librescu Blvd., ATTN: GSO
BUCHAREST 015118
ROMANIA
16. ADMINISTERED BY CODE
AMERICAN EMBASSY BUCHAREST
4-6 Dr. Liviu Librescu Blvd., ATTN: GSO
BUCHAREST 015118
ROMANIA
17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY BUCHAREST
4-6 Dr Liviu Librescu Blvd, ATTN: FMO
BUCHAREST 015118
ROMANIA
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
Gardening Services, see attached.
(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)
Kyle Missbach 31c. DATE SIGNED
04 March 2026
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
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
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