sf1449_Janitorial_2014_(Sept_23).rtf
RTF text file 100 KB Posted
- Attached to
- Janitorial Services, U. S. Embassy Rome, Italy Federal contract opportunity
- Solicitation number
- S-IT-700-14-Q-0050
- Issued by
- Department of State US Embassy Rome
About this file
SF1449 for Janitorial Solicitation Rome Italy
Text of this file
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
S-IT700-14-Q-0059
6. SOLICITATION ISSUE DATE
September 23, 2014
7. FOR SOLICITATION
INFORMATION CALL
a. NAME David K. Wessel Raffaella Iacovacci
b. TELEPHONE NUMBER(No collect calls) +390646742581 +390646742179
8. OFFER DUE DATE/ LOCAL TIME
October 23, 2014 @ 12:00 noon
9. ISSUED BY CODE
10. THIS ACQUISITION IS
11. DELIVERY FOR FOB
12. DISCOUNT TERMS
American Embassy Acquisitions Office Via Sallustiiana 49 00187 Rome, Italy
UNRESTRICTED
SET ASIDE: % FOR
SMALL BUSINESS
DESTINATION UNLESS BLOCK IS MARKED
SEE SCHEDULE
HUBZONE SMALL BUSINESS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
8(A) 13b. RATING
NAICS:
SIZE STD:
14. METHOD OF SOLICITATION
| RFQ | IFB | RFP | |
| 15. DELIVER TO | CODE |
16. ADMINISTERED BY CODE
American Embassy – GSO/Acquisitions Office Via Sallustiana 49, 00187 Rome, Italy
American Embassy – Facilities Maintenance Office Via Sallustiana 49, 00187 Rome, Italy
| 17a. CONTRACTOR/ | CODE |
| OFFEROR |
| FACILITY |
| CODE |
18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO.
American Embassy Financial Management Center Via Sallustiana 49 00187 Rome, Italy 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
Janitorial Services for the US Government Tri-Mission in Rome, Italy
See attached Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
SEE ATTACHED SCHEDULE
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 ORIGINAL 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. YOUR OFFER DATED JUNE 25, 2007. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
SEE ATTACHED SCHEDULE.
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)
David K. Wessel 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 4/2002)
PREVIOUS EDITION IS NOT USABLE
Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S-IT700-14-Q-0050_Questions__Responses_(Revised_Oct_20).docx | DOCX document | |
| S-IT700-14-Q-0050_A002_-_LUL.pdf | ||
| S-IT700-14-Q-0050_A001_-_Bid_Due_Date_Change.pdf | ||
| 2014_Janitorial_Solicitation_(Sept_23).doc | DOC document | |
| Exhibit_A_for_2014solicitation-FINAL(Sept_23).doc | DOC document |
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