Trenching and Conduit Installation

Trenching, Conduit
and Ground-well
Installation

Ref. 19JM3727Q0002

October 27, 2026

UNCLASSIFIED

U.S. Embassy Kingston
Facilities Management

SF-1442 COVER SHEET

A.

PRICING

B.

STATEMENT OF WORK

C.

PACKAGING AND MARKING

D.

INSPECTION AND ACCEPTANCE

E.

DELIVERIES AND PERFORMANCE

F.

CONTRACT ADMINISTRATION DATA

G.

SPECIAL TERMS AND CONDITIONS

H.

CLAUSES

I.

LIST OF ATTACHMENTS

Attachment 1: Drawing

J.

INSTRUCTIONS ON HOW TO SUBMIT A QUOTATION

K.

EVALUATION CRITERIA

L.

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

OF 64 PAGES

PR16330526

4. ORDER NUMBER

5. SOLICITATION NUMBER

DATE

6. SOLICITATION ISSUE

DATE

19JM3727Q0002

10/27/2026
b. TELEPHONE NUMBER(No collect

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

JM370

10. THIS ACQUISITION IS

AMERICAN EMBASSY KINGSTON

30 Monroe Road, ATTN: GSO

KINGSTON 6

x

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

SERVICE-DISABLED

VETERAN-OWNED

TION UNLESS BLOCK IS

RATED ORDER UNDER

MARKED

DPAS (15 CFR 700)

CODE

14. METHOD OF SOLICITATION

30 Monroe Road, ATTN: GSO

KINGSTON 6

KINGSTON 6

JAMAICA

JAMAICA

FACILITY

CODE

OFFERER

RFQ

IFB

RFP

16. ADMINISTERED BY

AMERICAN EMBASSY KINGSTON

30 Monroe Road, ATTN: GSO

17a. CONTRACTOR/

SIZE STANDARD:

13b. RATING

x

SEE SCHEDULE

15. DELIVER TO

AMERICAN EMBASSY KINGSTON

NAICS:

EMERGING SMALL BUSINESS

8 (A)

SMALL BUSINESS

13a. THIS CONTRACT IS A

12. DISCOUNT TERMS

LOCAL TIME

11/25/2026
/ 14:00
SET

ASIDE:

% FOR:

UNRESTRICTED OR

BUSINESS

JAMAICA

11. DELIVERY FOR FOB DESTINAT-

8. OFFER DUE DATE/

calls) 8767026393

Handel Blake

CODE

18a. PAYMENT WILL BE MADE BY

CODE

CODE

AMERICAN EMBASSY KINGSTON

30 Monroe Road, ATTN: FMC

KINGSTON 6

JAMAICA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

TELEPHONE NO.

BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

x 27a.SOLICITATION INCORPORATES BY REFERENCE 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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _ __ COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS