19AQMM23R0212 00005.pdf
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- Attached to
- Panama Communication Towers Federal contract opportunity
- Solicitation number
- 19AQMM23R0212
About this file
This document is an amendment to a solicitation for the construction and installation of a communications network across multiple sites in Panama. The amendment extends the proposal due date from September 1, 2023 to January 12, 2024. The solicitation is for 23 line items covering construction and installation at 21 named sites across Panama, as well as preventative maintenance, consumable spares, training, and DBA insurance. The period of performance for all line items is 550 calendar days from issuance of the notice to proceed. Pricing for all line items except DBA insurance is firm fixed price. DBA insurance is cost reimbursable. The soliciting agency is the Department of State Office of Acquisition Management.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 19AQMM23R0212 B-M 00004.pdf | ||
| 19AQMM23R0212 00004.pdf | ||
| 19AQMM23R0212 0004 Annexes.zip | ZIP file | |
| 19AQMM23R0212 00003.pdf | ||
| 19AQMM23R0212 B-M 0002.pdf | ||
| 19AQMM23R0212 Annexes 0002.zip | ZIP file | |
| 19AQMM23R0212 0002.pdf | ||
| 19AQMM23R0212 0001.pdf | ||
| 19AQMM23R0212 B-M 0001.pdf | ||
| Annexes 0001.zip | ZIP file | |
| Annexes.zip | ZIP file | |
| 19AQMM23R0212 B-M.pdf | ||
| 19AQMM23R0212.pdf |
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Text version
19AQMM23R0212
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE RATING
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
12/04/2023
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
AOPE_CODE
OFC OF PROCUREMENT EXECUTIVE (A/OPE)
1701 NORTH FORT MYER DR
ATTN: RM 500, US DEPT OF STATE
ARLINGTON, VA 22209
David M. Scott
NAME
TEL.
ScottDM@State.gov
6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NO.
19AQMM23R0212
CONTACT: UEI:
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
09/01/2023
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X XThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended, Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning __1__copies of the amendment;(b)By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to:
1. Extend the proposal due date to 12 January, 2024.
All other terms and conditions remain the same.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Joonpil Hwang
(Signature of person authorized to sign)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
By (Signature of Contracting Officer)
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
12/04/2023
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
CGFS // CGFS
Table of Contents
Section Description Page Number
B Supplies or Services and Prices/Costs
Line Item Summary
Solicitation Number:
19AQMM23R0212
Contract Number: Title: Panama Communications Network
Date of Solicitation:
12/04/2023
Line Item No.
Description Quantity Unit Unit Price Total Cost
001 Construction and Installation at Tocumen: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
002 Construction and Installation at Summit HQ: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
003 Construction and Installation at Cerro Jefe: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
004 Construction and Installation at Buenos Aires: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
005 Construction and Installation at PNP HQ Ancon:
Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
006 Construction and Installation at Santa Fe: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
007 Construction and Installation at Meteti: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
008 Construction and Installation at La Palma: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
009 Construction and Installation at Yaviza: Firm Fixed Price
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
Line Item Summary
Solicitation Number:
19AQMM23R0212
Contract Number: Title: Panama Communications Network
Date of Solicitation:
12/04/2023
Line Item No.
Description Quantity Unit Unit Price Total Cost
Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
010 Construction and Installation at Cerro Tigre: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
011 Construction and Installation at Cerro Ancon: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
012 Construction and Installation at Agua Fria: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
013 Construction and Installation at Torti: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
014 Construction and Installation at Nicanor: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
015 Construction and Installation at Filo del Tallo: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
016 Construction and Installation at Bajo Chiquito: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
017 Construction and Installation at Loma del Angel:
Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00
Line Item Summary
Solicitation Number:
19AQMM23R0212
Contract Number: Title: Panama Communications Network
Date of Solicitation:
12/04/2023
Line Item No.
Description Quantity Unit Unit Price Total Cost
Doc Ref No:
Delivery Date FOB:
018 Construction and Installation at Puerto Obaldia:
Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
019 Construction and Installation at Armila: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
020 Construction and Installation at Pirre North: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
021 Construction and Installation at Pirre South: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
022 Construction and Installation at Cerro Ancon: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
023 Preventive Maintenance, All Sites Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
024 Consumable Spares, all sites: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
025 Training: Firm Fixed Price Period of Performance: 550 Calendar Days from issuance of Notice to Proceed Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
026 DBA Insurance
1.00 LT $0.00
Line Item Summary
Solicitation Number:
19AQMM23R0212
Contract Number: Title: Panama Communications Network
Date of Solicitation:
12/04/2023
Line Item No.
Description Quantity Unit Unit Price Total Cost
Contract Type: Cost Reimbursable.
Period of Performance: 550 Calendar Days from issuance of Notice to Proceed.
Type of Contract Pricing: CNF
Doc Ref No:
Delivery Date FOB:
0.00 1.00
$0.00 $0.00 $0.00
Section J - List of Attachments Identifier Title Date Number of
Pages 1 AQS 19AQMM23R0212.pdf 09/07/2023
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