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Sba300-16-q-0002 Internet Services For U. S. Embassy, Manama solicitation/contract/order for commercial items


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SBA300-16-Q-0002 Internet Services For U.S. Embassy, Manama

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS


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

1. REQUISITION NUMBER

PR4879587



PAGE 1 OF

1/42


2. CONTRACT NO.


3. AWARD/EFFECTIVE

DATE


4. ORDER NUMBER


5. SOLICITATION NUMBER

SBA300-16-Q-0002



6. SOLICITATION ISSUE DATE

01/20/2016



7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Geji Joseph



b. TELEPHONE NUMBER(No collect calls)

973 1724 2724



8. OFFER DUE DATE/ LOCAL TIME

02/18/2015



9. ISSUED BY CODE




10. THIS ACQUISITION IS

x UNRESTRICTED OR

 SET ASIDE:____ % FOR:

General Services Office




 SMALL BUSINESS

 WOMEN-OWNED SMALL BUSINESS

American Embassy

P.O. Box 26431






 HUBZONE SMALL

BUSINESS



 (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:



Manama, Bahrain

Tel: 973 1724 2724







 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS


 EDWOSB

 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




See Block 9







See Block 9



17a. CONTRACTOR/

OFFERER

TELEPHONE NO.


CODE




FACILITY CODE




18a. PAYMENT WILL BE MADE BY

Financial Management Office (FMO)

American Embassy

P.O. Box 26431

Manama, Kingdom of Bahrain


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




Internet Service Circuits as per the attached Statement of Work and Solicitation Number SBA300-16-Q-0002















(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


AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212




19.

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


TABLE OF CONTENTS


Section 1 - The Schedule


  • SF 1449 cover sheet

  • Continuation to SF-1449, RFQ Number SBA300-16-Q-0002, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement and Prices, Block 23

  • Attachment 1 to Description/Specifications/Statement of Work, Government furnished Property


Section 2 - Contract Clauses


  • Contract Clauses

  • Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12


Section 3 - Solicitation Provisions


  • Solicitation Provisions

  • Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12


Section 4 - Evaluation Factors


  • Evaluation Factors

  • Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12


Section 5 - Offeror Representations and Certifications


  • Offeror Representations and Certifications

  • Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 12


SECTION 1 - THE SCHEDULE

Continuation to SF-1449, RFQ Number SBA300-16-Q-0002, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement and Prices, Block 23


I. SCOPE OF SERVICES
The Contractor shall complete all work, including furnishing all labor, material, equipment, and services, unless otherwise specified herein, required under this contract for stated services within the time specified herein. The price listed below shall include all labor, materials, overhead, and profit. In consideration of satisfactory performance of all scheduled services required under this contract, the Contractor shall be paid a firm fixed-price for all services.
II. BASE PERIOD
The contract will be for a one-year period from the date of the contract award and a notice to proceed with Four (4) option years.
1. The Contractor shall furnish all engineering, labor, tools, equipment, materials, supplies and services to provide the required circuit as specified under Section 1, hereof:
2. Prices. In consideration of satisfactory performance of the services required under this contract, the Contractor shall be paid a firm fixed-price (FFP) per month as stated in the schedule below in Bahraini Dinars.
2.1. Base Year. The contractor shall provide the services shown below for the base period of the contract and continuing for a period of 12 months.


Contract Line Item #

Description of Services

Number of Months

Monthly Price

BHD

Total Firm-Fixed Price BHD

1

VNET – Manama –for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 10,240 Kbps (10Mbps) providing fault tolerance in the last mile.

12

 

 

2

DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).

12

 

 

3

ITS (Internet Transport Service) – Internet Transport Services at the U.S. Embassy in Manama. One (1) dedicated internet channel at minimum 8,192bps (8 Mbps) providing fault tolerance in the last mile.

12

 

 

Sub-Total




Plus VAT (if applicable)

 

Grand Total for Base Year

 

2.2. Option Year 1. The contractor shall provide the services shown below for Option Year 1 of the contract and continuing for a period of 12 months.




Contract Line Item #

Description of Services

Number of Months

Monthly Price

BHD

Total Firm-Fixed Price BHD

1

VNET – Manama –for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 10,240 Kbps (10Mbps) providing fault tolerance in the last mile

12

 

 

2

DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).

12

 

 

3

ITS (Internet Transport Service) – Internet Transport Services at the U.S. Embassy in Manama. One (1) dedicated internet channel at minimum 8,192bps (8 Mbps) providing fault tolerance in the last mile.

12

 

 

Sub-Total




Plus VAT (if applicable)

 

Grand Total for OPTION Year 1

 

2.3. Option Year 2. The contractor shall provide the services shown below for Option Year 2 of the contract and continuing for a period of 12 months.




Contract Line Item #

Description of Services

Number of Months

Monthly Price

BHD

Total Firm-Fixed Price BHD

1

VNET – Manama –for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 10,240 Kbps (10Mbps) providing fault tolerance in the last mile.

12

 

 

2

DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).

12

 

 

3

ITS (Internet Transport Service) – Internet Transport Services at the U.S. Embassy in Manama. One (1) dedicated internet channel at minimum 8,192bps (8 Mbps) providing fault tolerance in the last mile.

12

 

 

Sub-Total




Plus VAT (if applicable)

 

Grand Total for OPTION Year 2

 
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