solicitation/contract/order for commercial … · u.s. embassy-bogota usmilgrp unit 5130 ap0 aa...
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SEE ADDENDUM
(No Collect Calls)
W913FT-17-Q-0013 08-Feb-2017b. TELEPHONE NUMBER
571-383-2552
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 16 Feb 2017
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W913FT9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION INFORMATION CALL:
a. NAME
ROSALBA MATEUS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
PAGE 1 OF 23OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMSSEE SCHEDULE
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
1
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
REGIONAL CONTRACTING OFFICE (RCO) BOGOTAU.S. EMBASSY-BOGOTAUSMILGRP UNIT 5130AP0 AA 34038-5130
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDERDPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
011-571-275-2084FAX:
TEL: 011-571-275-2552 SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS
8(A)
HUBZONE SMALL BUSINESS
SIZE STANDARD:
$15,000,000
NAICS:
238390
XOFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED)
PAGE 2 OF23
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
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
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACKPrescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.SCHEDULE OF SUPPLIES/ SERVICES
21.QUANTITY UNIT
22. 23.UNIT PRICE
24.AMOUNT
19.ITEM NO.
W913FT-17-Q-0013
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Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Job PROJECT#33496 Construction Materials
FFP Vendor shall provide quote for the list in Exhibit A. Delivery: 12 Brigada Florencia, Caqueta POC: SFC Oburn Matthew FOB: Destination PURCHASE REQUEST NUMBER: 0010980066
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Job PROJECT#33076 Refurbishment of School
FFP Vendor shall provide quote for the list in Ehibit B. Delivery: Cll 20 # 26-54 Barrio las Cuadras, Pasto POC: SFC Matthew Oburn FOB: Destination PURCHASE REQUEST NUMBER: 0010980214
NET AMT
W913FT-17-Q-0013
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Job PROJECT #32904 Refurbishment of School
FFP Vendor shall provide quote for the list in Exhibit C. Delivery: Popayan POC: SFC Matthew Oburn FOB: Destination PURCHASE REQUEST NUMBER: 0010980212
NET AMT
INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC 0001 13-MAR-2017 1 N/A
FOB: Destination
0002 13-MAR-2017 1 N/A
FOB: Destination
0003 13-MAR-2017 1 N/A
FOB: Destination
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EXHIBITS EXHIBIT A
EXHIBIT B PROJECT NO. 33076 / PR 10980214
1. Cimentaciones
Viga Cimiento Enlace H+20-40cms - 1,95 M3
0001 Puntilla 2 CC 1 Libras
0002 Tabla 1 X 10 X 300 Otobo (2C) 6 Each
0003 Vareta 2" X 2" X 3M Otobo 3 Each
0004 Cemento 14 Sacos
0005 Balastro 2 M3
Columna Concreto 3000 PSI 1.10 M3
0001 Antisol Blanco Un X 20 KGS 2 Kilos
0002 Separol Desformaleteante 2 Kilos
0003 Sikament NS UN X 230 0.2 Kilos
0004 Cuarton 2" X 4" X 300 Otobo 6 Each
0005 Puntilla 2 CC 8 Libras
0006 Tabla 1 X 10 X 300 5 Each
0007 Vareta 2" X 2" X 3M 4 Each
0008 Cemento 8 Sacos
0009 Balastro 1 Metro Cubico
Viga Conceto Amarre Muro 10-12 X 20CM 0.70ML
0001 Puntilla 2 CC 1 Libras
0002 Tabla 1 X 10 X 300 1 Each
0003 Vareta 2" X 2" X 3M 1 Each
0004 Cemento 5 Sacos
0005 Balastro 1 Metro Cubico
PROJECT NO. 334496 / PR 10980066
ITEM DESCRIPTION QTY UNIT UNIT PRICE
TOTAL PRICE
0001 Porcelanato Blanco 60x60 doble carga 800 Metros Cuadrados
0002 Bolsa Pegante Porcelanato 250 Bolsas
0003 Bolsa Boquilla x 2 Klgs 30 Bolsas
Sitio de Entrega: 12 Brigada Florencia, Caqueta Sargento Muñoz
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Acero refuerzo Flejado 37000 PSI 240 MPA 280 Kilos
0001 Alambre Negro #18 11.2 Kilos
0002 Hierro de 37000 PSI 259 MPA 288.4 Kilos
Acero refuerzo Flejado 6000 PSI 420 MPA
0001 Alambre Negro #18 13.6 Kilos
0002 Hierro de 60000 PSI 420 MPA 350.2 Kilos
2. Desagues
0001 Tuberia PVC 2 Sanitaria (Losa) 12.000 Ml
0002 Soldadura PVC 1/4 GLN 0.048 Each
0003 Tubo San 2" PVC 12,000 Ml
0004 Limpiador PVC 760-G 1/4 GL 0.048 Each
0005 Punto Sanitario PVC 2" (L) 3,000 Each
0006 Codo San PVC 2 X 90 6,000 Each
0007 Soldadura PVC 1/4 GLN 0.012 Each
0008 Tee San PVC 2 Sen 3,000 Each
0009 Tubo San 2" PVC 3,000 Ml
0010 Limpiador PVC 760-G 1/4 GL 0.012 Each
3. Instalaciones Electricas
0001 Tuberia PVC 1/2" 35 Ml
0002 Soldadura PVC 1/4 GLn 0.14 Each
0003 Tubo PRS 1/2 RDE-9 35 Ml
0004 Limpiador PVC 760-G 1/4 GL 0.14 Each
0005 Ducha Sencilla (M) 2 Each
0006 Cemento Blanco Nare 0.2 Kilos
0007 Griferia Ducha Sencilla Prisma 2 Each
0008 Bomba Sumergible 1.0 HP Lapicero 4" Bronce 1 Each
4, Instalaciones Electricas
0001 Cable Cobre THWN#10 207.00 Ml
Salida S2 PVC
0001 Soldadura PVC 1/4 GLN 1,000.00 Each
0002 Alambre Cobre THWN #12 105,000.00 Ml
0003 Terminal PVC 1/2" 14,000.00 Each
0004 Curva PVC 1/2" 7,000.00 Each
0005 Limpiador PVC 760-G 1/4 GL 0.021 Each
0006 Tubo PVC 1/2" x 3 MTS 14,000.00 Each
0007 Caja 2 X 4 PVC 7,000.00 Each
0008 Alambre Galvanizado #18 0.0700 Kilos
0009 Cinta Aislante #33 0.070 Each
0010 Switche Doble Lunare 7,000.00 Each
Salida Toma Zona Humeda 120 V PVC
0001 Soldadura PVC 1/4 GLN 0.006 Each
0002 Alambre Cobre THWN #12 12,000.00 Ml
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0003 Alambre Cobre THWN #14 6,000.00 Ml
0004 Terminal PVC 1/2" 4,000.00 Each
0005 Curva PVC 1/2" 2,000.00 Each
0006 Limpiador PVC 760-G 1/4 GL 0.006 Each
0007 Tubo PVC 1/2" x 3 MTS 2,000.00 Each
0008 Caja 2 X 4 PVC 2,000.00 Each
0009 Alambre Galvanizado #18 0.200 Kilos
0010 Cinta Aislante #33 0.020 Each
0011 Toma Zona Humeda GFCI-LEVI 2,000.00 Each
Salida Lamp PVC
0001 Soldadura PVC 1/4 GLN 0.036 Each
0002 Alambre Cobre THWN #12 72,000.00 Ml
0003 Alambre Cobre THWN #14 36,000.00 Ml
0004 Terminal PVC 1/2" 24,000.00 Each
0005 Limpiador PVC 760-G 1/4 GL 0.036 Each
0006 Tubo PVC 1/2" x 3 MTS 12,000.00 Each
0007 Caja Octogonal PVC 12,000.00 Each
0008 Alambre Galvanizado #18 1,200.00 Kilos
0009 Cinta Aislante #33 0.120 Each
5. Mamposteria
Muro Lad Soga Sucio
0001 Ladrillo Sucio Comun 4,140.00 Each
0002 Cemento 30 Sacos
0003 Arena 6 Metros Cubicos
6. Losa de Entrepiso Losa Maciza Cimiento H=10 CM
0001 Cuarton 2" X 4" X 300 Otobo 1 Each
0002 Puntilla 2 cc 2 Libras
0003 Tabla 1X10X300 Otobo 6 Each
0004 Cemento 10 Sacos
0005 Balastro 2 Metros Cubicos
7. Cubierta Manposteria Tensor Estr Varilla Diametro 3/8"
0001 Tuerca Galv 1/2" 160 Each
0002 Hierro 1/2" 60.000 80 Kilos
0003 Imperm manto 500XT-Foil aluminio 140 Metros Cuadrados
0004 Emulsion Asfaltica 18K 14 Kilos
C.F. Lamina Board 1214X605X6MM P. Aluminio
0001 Tee Aluminio 7/8" X 3/4" 50,000.00 Each
0002 Estuco Semiplastico (listo) 262,000.00 Kilos
0003 Vinilo Acriltex Tipo 2 5,000.00 Galones
0004 Puntilla 1.1/2 AC 6,000.00 Libras
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0005 Angulo 1X1 178X23MM 27,000.00 Ml
0006 Remache POP 4-2 1/4" X 1/8" 755,000.00 Each
0007 Placa board 6MM 32,000.00 Each
0008 Alambre Galvanizado #18 45,000.00 Kilos
Caballete Teja Aluminio Color
0001 Pintura Electrostatica Alu 1 Galones
0002 Caballete Teja Aluminio Color 5 Each
0003 Masilla Tipo CWS (TeJ Al) 0.50 Libras
0004 Arandela Neopreno 14 Each
0005 Espigo Alum Tuerca 250MM 14 Each
Teja Ajover Trapezoidal Super .35MM
0001 Torn P/LAM Aut 1/2-14X3/4 304 Each
0002 Torn P/LAM Aut 1/4-14X7/8 202 Each
0003 Teja Ajover Trapezoidal Super 35 Each
Bajante Agruas Lluvias PVC Cuadrado Canal
0001 Bajante PVC Cuadrado 1 Each
0002 Bajante PVC Soporte 5 Each
0003 Soldadura PVC 1/4 GLN 0.03 Galones
0004 Torn P/MAD 1X6 9 Each
0005 Limpiador PVC 760-G 1/4 GL 0.03 Galones
Canal PVC Soporte Amazonas Aguas Lluvias
0001 Canal PVC Soporte Amazonas 82 Each
0002 Torn 1 X 6 120 Each
0003 Canal PVC Amazonas 10 Each
Perfil Abierto HR C160 X 60 MM -3.0 MM c.11
0001 Thiner 3 Galones
0002 Soldadura 6011 X 1/8" 7 Kilos
0003 Anticorrosivo PHCL 6 Galones
0004 Perfil HR C160mm x 60 mm-3.0 20 Each
Perfil Cajon HR C220 x 80 mm -3.0mm c.11
0001 Thiner 5 Galones
0002 Anticorrosivo Rojo 4 Galones
0003 Soldadura 6011 X 1/8" 9 Kilos
0004 Perfil HR C1220mm x 80 mm-3.0 17 Each
8. Repellos
0001 Repello Muro Impermeable 1:3 83 Kilos
0002 Aditivo Liquido Impermeable 17 Sacos
0003 Cemento 4 Metros Cubicos
Repello Cielo 1:3
0001 Cemento 7 Sacos
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0002 Arena 1 Metro Cubico
Alistado Piso 4 CM
0001 Cemento 9 Sacos
0002 Arena 1 Metro Cubico
9. Enchapes en Ceramica
0001 Enchape Ceramica 20X30 de calidad (muro) 12.15 Metros Cuadrados
0002 Pegacor Blanco 37 Kilos
0003 Wipe 3 Kilos
0004 Cemento Blanco 1 Bulto
0005 Ceramica 20 X 30 CM 13 Metros Cuadrados
Enchape Ceramica 25 X 25 1 calidad (Piso)
0001 Pegacor Blanco 19 Kilos
0002 Wipe 1 Kilos
0003 Cemento Blanco 1 Bulto
0004 Ceramica 25 X 25 CM 7 Metros Cuadrados
Ceramica 32.60-35.00X32.60-35.00 Traf 4
0001 Wipe 80 Kilos
0002 Pegante Ceramica 320 Kilos
0003 Emboquillador 24 Kilos
0004 Ceramica 33.8-34 Traf4 81 Metros Cuadrados
Guardaescoba porcelanato 7X30CM
0001 Alfalisto 38 Kilos
0002 Alfacril 11 Litros
0003 Porcelanato 50.0 60 cm 9 Metros Cuadrados
0004 Wipe 1 Kilos
0005 Emboquillador 3 Kilos
10. Equipammiento Baños Incrustacion Ceramica Juego 4 Piezas Estilo (A)
0001 Cemento Blanco Nare 2 Kilos
0002 Juego Incrustar Elite 2 Juegos
0003 Lavamanos Sobreponer Lina Media 2 Each
0004 Cemento Blanco Nare 2 Kilos
0005 Lavamanos Sobreponer Lina Media 3 Each
Tapa Registro Aluminio Bronce 6"X6" (15X15) CM
0001 Cemento Blanco Nare 1 Kilos
0002 Tapa Registro 6X6 AL-BR 4 Each
0003 Sanitario Linea Economica 3 juegos
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0004 Cemento Blanco Nare 3 Kilos
0005 Manguera Flexible Griflex 3 Each
0006 Sanitario Linea Economica 3 Juegos
Taza Sanitaria +Valv Fluxometro 1 Juego
0001 Fluxometro Sanitario 60318 1 Each
0002 Taza Sanitaria Fluxometro 1 Each
Grifo Mezcla Lavamanos 8
0001 Niple Galva 1/2 X 5 CM 6 Each
0002 Tee Galvanizada 1/2" 3 Each
0003 Manguera Flexible Griflex 6 Each
0004 Grifo Lavamanos 8" Prisma Griv 3 Each
0005 Cinta Teflon 10 Mts 1 Each
Grifo Lavaplatos Mezcla 8"
0001 Niple Galva 1/2 X 5 CM 2 Each
0002 Tee Galvanizada 1/2" 1 Each
0003 Manguera Flexible Griflex 1 Each
0004 Grifo Lavaplatos Mezcla 8" PRIS 1 Each
0005 Cinta Teflon 10 Mts 1 Each
Rejilla Susco 4 X 3 Aluminio
0001 Cemento Gris 1 Kilos
0002 Rejilla Sosco 4X3 Aluminio 3 Each
Lavaplatos Acero Inix 50X100CM Escurridero
0001 Cemento Blanco Nare 2 Kilos
0002 lavaplatos Acero Inoxidable Sencillo 1 Each
Espejo Claro de 4MM
0001 Espejo 4MM 3 Each
Nave Lam. Entamb CL 20 Bat
0001 Lija 320 Agua 7 Pliegos
0002 Wash Primer 1 Litros
0003 Soldadura 6011 X 1/8" 4 Kilos
0004 Masilla Plastica Tec Panel 1 Cu
0005 Tubo Galvanizado 1 1/2" 2.5 3 Each
0006 Tubo Galvanizado 1" 4 Each
Luceta Lamina Fija H
0001 Lamina Cold Rolled C.20 1 Each
0002 Lija 320 Agua 1 Pliegos
0003 Vidrio Transparente 4MM 1 Metro Cuadrado
0004 Anticorrosivo PHCL 1 Galones
0005 Masilla Plastica Tec Panel 1 CU
Marco Lam 0.70 -1.0 M Cal 20 PES S/Luce
0001 Bisagra 3X3" Cobre 6 Pares
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0002 Lija 320 Agua 2 Pliegos
0003 Soldadura 6011 X 1/8" 0.16 Kilos
0004 Lamina Cold Rolled C.20 2 Each
0005 Anticorrosivo PHCL 1 Galones
0006 Masilla Plastica Tech Panel 1 CU
Cerradura Schlege Entrada Principal C-999
0001 Cerradura Schlage Entrada Principal 2 Each
Cerradura Yale Baño
0003 Cerradura Yale Baño 2 Each
11. Estuco y Pintura
Estuco Cielos Plastico
0001 Estuco Semiplastico (listo) 231 Kilos
Estuco Muros Plastico 138 M2
0001 Estuco Plastico Interior 35 Galones
Vinilo Tipo 1 (3M)
0001 Vinilo Tipo 1 7 Galones
0002 Rodillo Felpa 4 Each
0003 Cinta Enmascarar 1 Rollo
0004 Brocha Cerda Mona 4 2 Each
Vinilo Cielo Tipo 3-2M 128M2
0001 Rodillo Felpa 3 Each
0002 Vinilo Tipo 3 4 Galones
0003 Brocha Cerda Mona 4 2 Each
Koraza Plastica Superficio Repello (3M)
0001 Koraza Plastica 18 Galones
Recubrimiento Pintura Trafico
0001 Disolvente Tipo Trafico 1 Galones
0002 Pintura Demarcacion 1 Galones
Sitio de Entrega: Popayán - Coronel Garcia
EXHIBIT C PROJECT NO. 32904 / PR 10980212
ITEM DESCRIPTION QTY UNIT UNIT PRICE
TOTAL PRICE
0001 Varilla Hierro 1/2 Pura 90 Each
0002 Cemento Gris x 50 Kilos 150 Bultos
0003 Hierro Chipa 3/8 100 Kilos
0004 Hierro Chipa 1/4 150 Kilos
0005 Volquetas de Arena X 7m3 3 Volquetas
0006 Volquetas de Triturado X 7m3 3 Volquetas
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0007 Volquetas de Recebo X 7m3 4 Volquetas
0008 Galon Pintura Base en Agua T1 8 Galones
0009 Lamina Zinc Ascesco X 3 metros 40 Each
0010 Canaleta PVC Amazonas x 3 metros 2 Each
0011 Tubo Cuadrado PVC Bajante 2 Each
0012 Tubo PVC 1/2" 2 Each
0013 Tubo PVC 2" Sanitario Gerfor 3 Each
0014 Tubo PVC 4" Sanitario Gerfor 1 Each
0015 Tubo PVC 6" Sanitario Genfor 1 Each
0016 Sanitario Corona 4 Each
0017 Lavamanos Corona 2 Each
0018 Puertas Metalicas para Baño 4 Each
0019 Porton Melatico 1 Each
0020 Ventanas Metalicas 2 Each
0021 Breakers x 4 Puestos 1 Caja
0022 Breaker Luminex 4 Each
0023 Interruptor Incrustar 2 Each
0024 Tomacorriente Incrustar 2 Each
0025 Plafon Loza Corona 4 Each
0026 Rollo Alambre Cobre #12 Centelsa 2 Rollo
0027 Rollo Alambre Aluminio #6 Centelsa 1 Rollo
0028 Rollo Cable Duplex 2X12 Centelsa 1 Rollo
Sitio de Entrega: Cll 20 # 26-54 Barrio las Cuadras, Pasto Primer Sgt Satisbal Celular: 317-8870844
CLAUSES INCORPORATED BY REFERENCE 52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.214-34 Submission Of Offers In The English Language APR 1991 52.225-14 Inconsistency Between English Version And Translation Of
Contract FEB 2000
52.247-27 Contract Not Affected by Oral Agreement APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials NOV 2011
252.204-7000 Disclosure Of Information OCT 2016
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252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer OCT 2013 252.225-7041 Correspondence in English JUN 1997 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical Acceptability - Offers will be rated on an “Acceptable”, or “Unacceptable” basis. Technical acceptability will be determined by the quoted items meeting or exceeding all the specifications/requirements in Exhibit A - Exhibit B and Exhibit C. 2. Price Award will be made to the lowest priced technically acceptable proposal (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
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(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). ____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). ___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). ____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313). ____ (10) [Reserved] ____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). ____ (ii) Alternate I (NOV 2011) of 52.219-3. ____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). ____ (ii) Alternate I (JAN 2011) of 52.219-4. ____ (13) [Reserved] ____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). ____ (ii) Alternate I (NOV 2011). ____ (iii) Alternate II (NOV 2011). ____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
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____ (ii) Alternate I (Oct 1995) of 52.219-7. ____ (iii) Alternate II (Mar 2004) of 52.219-7. ____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). ____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)). ____ (ii) Alternate I (Nov 2016) of 52.219-9. ____ (iii) Alternate II (Nov 2016) of 52.219-9. ____ (iv) Alternate III (Nov 2016) of 52.219-9. ____ (v) Alternate IV (Nov 2016) of 52.219-9. ____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). ____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)). ____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). ____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)). ____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). ____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X___(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). ____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). ____ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). ____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). ____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). ____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). ____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X___ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). ____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
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____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ____ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. ____ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016). ____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693). ____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693). ____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (OCT 2015) of 52.223-13. ____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-14. ____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ____ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-16. _X___ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). ____ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693). ____ (46) 52.223-21, Foams (June, 2016) (E.O. 13693). ____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). ____ (ii) Alternate I (JAN 2017) of 52.224-3.
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____ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ____(49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. ____ (ii) Alternate I (May 2014) of 52.225-3. ____ (iii) Alternate II (May 2014) of 52.225-3. ____ (iv) Alternate III (May 2014) of 52.225-3. ____ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X___ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150 ____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ____ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ____ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ____ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332). ____ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332). ____ (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). ____ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ____ (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)). ____ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).
____ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) _____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). _____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).
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_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67). _____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658). _____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). _____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). _____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause— (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
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(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). (vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).
(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).
(xii) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). _____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)
(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)
(xv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (xvi)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). (xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (e)(1)(xvii): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. (xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016)).
(xix) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
(B) Alternate I (JAN 2017) of 52.224-3.
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(xx) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).
(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.225-17 EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000) If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using a fixed rate of COP $2800 to ONE ($1) US Dollar in effect as follows: (The fixed rate affords the Vendor, Contracting Agency and Financial Management Organizations to manage contractual evaluations and payments in a stable manner. The current fixed rate is subject to periodic evaluation and change, as required, in order to accommodate all interested parties.) (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-- (1) On the date specified for receipt of offers, if award is based on initial offers; otherwise (2) On the date specified for receipt of proposal revisions. (End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far
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(End of provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far (End of clause) 252.225-7042 AUTHORIZATION TO PERFORM (APR 2003) The offeror represents that it has been duly authorized to operate and to do business in the country or countries in which the contract is to be performed. (End of provision) 252.229-7001 TAX RELIEF (SEPT 2014) (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: NAME OF TAX: (IVA) RATE (19%) (b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged. (c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract. (End of clause) ADDENDUM TO FAR 52.212-1
ADDENDUM TO FAR 52.212-1
1. QUOTE SUBMITTAL INSTRUCTIONS: Offerors are required to submit a complete quote package as listed in Paragraph 2 below. Hard copy or electronic copy of the quotes are acceptable. Quote packages must be received on or before the solicitation closing date and time. a. Submit complete quote packages
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Regional Contracting Office – Bogota U.S. Embassy - Bogota Attn: Rosalba Mateus or Juan Arzu Security Cooperation Office Unit 5140 APO AA 34038-5140 b. Quote packages will be accepted via e-mail to: Rosalba Mateus [email protected] Tel: 275-2552 Cellphone: 311-516 8499 Alternate Juan P. Arzu [email protected] Tell: 275-4227 c. Offerors that intend to hand deliver quotes must notify Rosalba Mateus or Juan P. Arzu at least one (1) day prior to the closing date to coordinate acceptance and delivery. d. The Government is not responsible for lost or mishandled packages or late deliveries. Offerors are cautioned to allow sufficient time for timely receipt of quotes. e. The Government reserves the right to extend the notification deadline of the solicitation up to the date quotes are initially due. The Government may reject any or all responses if such actions are in the public interest and/or waive informalities and minor irregularities in the submitted offers. The Government reserves the right to cancel this Request for Quote (RFQ) and make no award. By responding to this RFQ and submitting a quote in response to the RFQ, the Contractor understands that the Government shall not be liable for any costs incurred by the Contractor in response to this RFQ. f. Quotes submitted electronically via e-mail shall be prepared in Microsoft application programs (i.e., Word 2000 and/or Excel 2000 g. Minimum Quote Acceptance Period - The quote acceptance period is 60 days. The Offeror shall make a clear statement in its Quote Documentation that the quote is valid for a period of not less than 60 days from receipt of offers. 2. QUOTE FILES Offeror shall submit the following: (a) Technical Quote (1) Certification: Offeror shall submit a certification they will fill the requirement as stated in the solicitation in Exhibit a - Exhibit B and Exhibit C. (b) Price Quote (1) Standard Form 1449, Solicitation/Contract/Order for Commercial items and Acknowledgment of Amendments, if any. This form shall be signed by an authorized representative of the company. (2) Schedule of Supplies and Services indicating total proposed cost. .
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PAYMENT INSTRUCTIONS
PAYMENT INSTRUCTIONS Contractor is authorized to submit the invoice when they finish the service or complete delivery. Invoices shall be sent no later than five days after the end of the performance period, please indicate that on the invoice is for a full payment. Sign, scan and send the invoice and DD250 to the Security Cooperation Office - Payment Office at following e-mail address:
INSTRUCCIONES DE PAGO
Contratista está autorizado a presentar factura después de finalizar entrega. Si la factura es por un pago parcial ototal favor indicarlo en la factura. Las facturas deben ser enviadas a mas tardar a los cinco dias de terminar el servicio o entrega indicando que es pago parcial o final. Firme, escanee y envie la factura y la forma DD250 a la Oficina de Seguridad y Cooperacion - Oficina de Pago al siguiente e-mail: