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If - U.S. Embassy in Peru · PDF file Embassy of the United States of America Lima, Peru July...

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  • Embassy of the United States of America

    Lima, Peru

    July 3 1,2017

    Dear Prospective Quoter,

    SUBJECT: Solicitation Number SPE50017Q0063 - Chancery & Annex Stairways painting

    Enclosed is a Request for Quotations (RFQ) for Chancery & Annex Stairways Painting in Lima, Peru. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

    The Embassy will conduct a pre-quotation conference and site visit on August 04,2Ol7 at l0:00 hrs. All prospective quoters who have a solicitation package are invited to attend. Please submit the names and DNIs or passport numbers of people attending the visit to Ethel Vela at [email protected] no later than August 03,2017 by 13:00 hrs. in order to coordinate the access to the building.

    Your quotation must be submitted in a sealed envelope marked "Quotation Enclosed" to Noemi Davila, Contracting Officer, Av. Lima Polo cdra 2, Monterrico, Surco on or before 1200 hrs. on August 09,2017 (local date and time). No quotations will be accepted after this date and time.

    For a quotation to be considered, you must also complete and submit the following:

    1. SF-1449 filled and signed (blocks, 1217,23,24,30a & 30b) 2. Section l, The Schedule-Pricing 3. Information required in Section 3, Solicitation Provisions 4. Information required in Section 4, Evaluation Criteria 5. Section 5, Representations and Certifications 6. Information required in Attachment2,3 and 6

    The U.S. Government intends to award a contract order to the responsible quoter submitting an acceptable quotation at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

    Direct any questions regarding this solicitation

    Officer

    iting to Ethel Vela, at [email protected]

    Enc a/s

  • 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

    SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

    1. REQUISITION NUMBER

    PR6549891

    PAGE OF PAGES

    2. CONTRACT NO. 3. AWARD/EFFECTIVE

    DATE

    4. ORDER NUMBER 5. 6.

    7. FOR SOLICITATION

    INFORMATION CALL:

    a. NAME

    Ethel R. Vela

    b. TELEPHONE NUMBER(No collect calls)

    6182712

    8. OFFER DUE DATE/ LOCAL TIME 08/09/2017 12:00hrs.

    9. ISSUED BY CODE PE500 10. THIS ACQUISITION IS x UNRESTRICTED OR _ SET ASIDE: % FOR:

    AMERICAN EMBASSY LIMA Av e. Lima Polo Cdra 2 Monterrico, ATTN: GSO/Procurement Lima PERU

    _ SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

    _ HUBZONE SMALL BUSINESS

    (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED SMALL BUSIN ESS PROGRAM NAICS:

    _ SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

    ED WOSB EMERGING SMALL BU SINESS

    _ 8 (A) SIZE STANDARD:

    11. DELIVERY FOR FOB DEST INAT- TION UNLESS BLOCK IS MARKED

    SEE SCHEDULE

    12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

    13b. RATING

    14. METHOD OF SOLICITATION

    RFQ _ IFB _ RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE

    AMERICAN EMBASSY LIMA Av e. Lima Polo Cdra 2 Monterrico, ATTN: GSO/Procurement Lima PERU

    AMERICAN EMBASSY LIMA Av e. Lima Polo Cdra 2 Monterrico, ATTN: GSO/Procurement

    PERU

    17a. CONTRACTOR/ COD E 123456787 FACILITY CODE

    18a. PAYMENT WILL BE MADE BY

    AMERICAN EMBASSY LIMA Av e. Lima Polo Cdra 2 Monterrico, ATTN: GSO/Procurement Lima

    PERU

    CODE OFFEROR

    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 SU PPLIES/SERVICES

    21. QUANTITY

    22. UNIT

    23. UNIT PRICE

    24. AMOUNT

    (Use Reverse and/or Attach Additional Sheets as N ecessary)

    25. ACCOUNTING AND APPROPRIAT ION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

    _ 27a.SOLICITATION INCORPORATES BY R EFERENCE 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 ADDITION AL 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)

    Noemi Dav ila 31c. DATE SIGNED

    1 Chancery and Annex Stairways Painting Works according to attached SOW and related documents

    1 each

    xx

    SOLICITATION NUMBER

    SPE50017Q0063

    SOLICITATION ISSUE

    DATE 07/31/2017

    x

    1 of 48

    1

  • TABLE OF CONTENTS

    Section 1 - The Schedule

     SF 1449 cover sheet

     Continuation To SF-1449, RFQ Number SPE50017Q0063, Prices, Block 23

     Continuation To SF-1449, RFQ Number SPE50017Q0063, Schedule Of Supplies/Services, Block 20, Description/Specifications/Work Statement

    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 - Representations and Certifications

     Offeror Representations and Certifications

    Attachments:

     Attachment 1 - Contractor Safety Policy

     Attachment 2 - Price Schedule Breakdown

     Attachment 3 - Proposed Performance Chart

     Attachment 4 - Daily Construction Report

     Attachment 5 - Letter of Bank Guaranty

     Attachment 6 - Shop Drawing Material Approval Request

     Attachment 7 - Project Progress Payment

    2

  • SECTION 1 - THE SCHEDULE

    CONTINUATION TO SF-1449 RFQ NUMBER SPE50017Q0063

    PRICES, BLOCK 23

    I. PERFORMANCE WORK STATEMENT

    A. The purpose of this firm fixed price purchase order is for Chancery & Annex Stairways Painting at the U.S. American Embassy in Lima, Peru in accordance with the Statement of Work.

    B. Period of Performance: The Contractor shall be required to prosecute the work diligently and complete the entire work ready for use in 20 days after receiving the Notice to Proceed (NTP) from the Contracting Officer Representative (COR).

    QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

    This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

    Performance Objective Scope of Work Paragraphs

    Performance Threshold

    Services. Performs all painting service set forth in the scope of work.

    1 thru 7 All required services are performed and no more than three (3) customer complaints are received during the period of performance.

    1. SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action. 2. STANDARD. The performance standard is that the Government receives no more than three (3) customer complaint during the period of performance. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212.4, Contract Terms and Conditions-Commercial Items (May 2001), if any of the services exceed the standard.

    3. PROCEDURES. (a) If any Government personnel observe unacceptable services, either incomplete work or

    required services not being performed they should immediately contact the COR. (b) The COR will complete appropriate documentation to record the complaint.

    3

  • (c) If the COR determines