SBA300-16-Q-0002 Internet Services For U.S. Embassy, Manama
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
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1. REQUISITION NUMBER
PR4879587
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PAGE 1 OF
1/42
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2. CONTRACT NO.
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3. AWARD/EFFECTIVE
DATE
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4. ORDER NUMBER
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5. SOLICITATION NUMBER
SBA300-16-Q-0002
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6. SOLICITATION ISSUE DATE
01/20/2016
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 7. FOR SOLICITATION
INFORMATION CALL:
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a. NAME
Geji Joseph
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b. TELEPHONE NUMBER(No collect calls)
973 1724 2724
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8. OFFER DUE DATE/ LOCAL TIME
02/18/2015
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9. ISSUED BY CODE
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10. THIS ACQUISITION IS
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x UNRESTRICTED OR
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SET ASIDE:____ % FOR:
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General Services Office
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SMALL BUSINESS
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WOMEN-OWNED SMALL BUSINESS
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American Embassy
P.O. Box 26431
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HUBZONE SMALL
BUSINESS
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(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
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Manama, Bahrain
Tel: 973 1724 2724
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SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
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EDWOSB
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8 (A)
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SIZE STANDARD:
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11. DELIVERY FOR FOB DESTINAT-
TION UNLESS BLOCK IS
MARKED
x SEE SCHEDULE
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12. DISCOUNT TERMS
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13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
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13b. RATING
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14. METHOD OF SOLICITATION
x RFQ IFB RFP
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15. DELIVER TO
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CODE
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16. ADMINISTERED BY
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CODE
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See Block 9
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See Block 9
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17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
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CODE
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FACILITY CODE
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18a. PAYMENT WILL BE MADE BY
Financial Management Office (FMO)
American Embassy
P.O. Box 26431
Manama, Kingdom of Bahrain
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CODE
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17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
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18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED SEE ADDENDUM
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19.
ITEM NO.
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20.
SCHEDULE OF SUPPLIES/SERVICES
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21.
QUANTITY
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22.
UNIT
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23.
UNIT PRICE
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24.
AMOUNT
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Internet Service Circuits as per the attached Statement of Work and Solicitation Number SBA300-16-Q-0002
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(Use Reverse and/or Attach Additional Sheets as Necessary)
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25. ACCOUNTING AND APPROPRIATION DATA
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26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
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ARE ARE NOT ATTACHED
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27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
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ARE ARE NOT ATTACHED
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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.
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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:
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30a. SIGNATURE OF OFFEROR/CONTRACTOR
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31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
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30b. NAME AND TITLE OF SIGNER (Type or print)
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30c. DATE SIGNED
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31b. NAME OF CONTRACTING OFFICER (Type or print)
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31c. DATE SIGNED
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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.
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20.
SCHEDULE OF SUPPLIES/SERVICES
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21.
QUANTITY
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22.
UNIT
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23.
UNIT PRICE
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24.
AMOUNT
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32a. QUANTITY IN COLUMN 21 HAS BEEN
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RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________
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32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
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32c. DATE
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32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
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 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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33. SHIP NUMBER
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34. VOUCHER NUMBER
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35. AMOUNT VERIFIED
CORRECT FOR
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36. PAYMENT
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37. CHECK NUMBER
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PARTIAL
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FINAL
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COMPLETE PARTIAL FINAL
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38. S/R ACCOUNT NO.
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39. S/R VOUCHER NO.
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40. PAID BY
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41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
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42a. RECEIVED BY (Print)
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41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
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41C. DATE
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42b. RECEIVED AT (Location)
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42c. DATE REC’D (YY/MM/DD)
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42d. TOTAL CONTAINERS
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STANDARD FORM 1449 (REV. 2/2012) BACK
TABLE OF CONTENTS
Section 1 - The Schedule
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SF 1449 cover sheet
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Continuation to SF-1449, RFQ Number SBA300-16-Q-0002, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement and Prices, Block 23
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Attachment 1 to Description/Specifications/Statement of Work, Government furnished Property
Section 2 - Contract Clauses
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Contract Clauses
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Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12
Section 3 - Solicitation Provisions
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Solicitation Provisions
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Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12
Section 4 - Evaluation Factors
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Evaluation Factors
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Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12
Section 5 - Offeror Representations and Certifications
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Offeror Representations and Certifications
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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 #
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Description of Services
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Number of Months
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Monthly Price
BHD
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Total Firm-Fixed Price BHD
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1
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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.
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12
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2
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DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).
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12
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3
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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.
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12
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Sub-Total
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Plus VAT (if applicable)
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Grand Total for Base Year
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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 #
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Description of Services
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Number of Months
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Monthly Price
BHD
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Total Firm-Fixed Price BHD
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1
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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
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12
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2
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DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).
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12
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3
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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.
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12
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Sub-Total
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Plus VAT (if applicable)
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Grand Total for OPTION Year 1
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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 #
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Description of Services
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Number of Months
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Monthly Price
BHD
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Total Firm-Fixed Price BHD
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1
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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.
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12
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2
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DIN - Embassy – Dedicated Internet Network (DIN) for U.S. Embassy Manama. One (1) dedicated Internet channel at minimum 4,096 Kbps (4Mbps).
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12
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3
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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.
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12
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Sub-Total
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Plus VAT (if applicable)
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Grand Total for OPTION Year 2
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