19GE5021Q0049_0003.pdf

19GE5021Q0049

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

07/20/2021

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

FRANKCODE

AMERICAN CONSULATE GENERAL FRANKFURT

GIESSENER STRASSE 30

ATTN: RPSO

60435, FRANKFURT

GERMANY

Wencke Jacobsen

NAME

TEL.

jacobsenw@state.gov

EMAIL

6. ISSUED BY OPEAQMCODE

RPSO Frankfurt OPE/AQM/IP/RPSO Frankfurt Office of Acquisition (AQM) Frankfurt

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NO.

19GE5021Q0049

CONTACT: DUNS:

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

06/28/2021

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.X

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The solicitation has been issued to reflect the following changes:

1) The Specifications of line item 002 "42U Server Rack Cabinet - Brand name or equal" have been revised in it's entirety. Offerors shall submit proposals based on the revised specifications attached hereto.

2) The proposal due date has been extended until 1000hrs Central European Summer Time (CEST) on August 6, 2021.

3) All offerors shall submit a signed copy of this amendment with their proposal.

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)

Eric N. Moore

(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

07/20/2021

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CGFS : : CGFS

// original signed//

COMBINED SYNOPSIS & SOLICITATION

United States Embassy Yerevan, Armenia

UPS for Servers and Racks for Radio Repeaters – Brand name or equal

SOLICITATION NO. 19GE5021Q0049_0003

Issued by:

American Consulate General

Regional Procurement Support Office

Giessener Strasse 30

60435 Frankfurt am Main

Germany

July 27, 2021

Combined Synopsis and Solicitation

Solicitation Number 19GE5021Q0049

The American Consulate General Frankfurt hereby provides the following Combined Synopsis and Solicitation for:

Supply and delivery of UPS for Servers and Racks for Radio Repeaters (Brand name or equal) on behalf of the Bureau of International Narcotics and Law Enforcement Affairs (INL) at the US Embassy Yerevan, Armenia. All interested sellers shall review the solicitation and offer equipment in accordance with the specification provided in this document.

The evaluation of offers will be based on the Lowest-Priced, Technically Acceptable (LPTA) approach. It is the offeror’s responsibility to prove that the equipment it is offering meets the requested specifications.

Synopsis:

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is 19GE5021Q0049 and is issued as a

Request for Quotations (RFQ), unless otherwise indicated herein.

The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular FAC 2021-05, effective March 10, 2021.

US CONSULATE GENERAL

Regional Procurement Support Office

Giessener Strasse 30

60435 Frankfurt am Main

Germany

Tel: (49) 69 7535 3313

E-mail: JacobsenW@state.gov

Contract Type:

The Government intends to award a single, firm fixed-price contract to the responsible offeror whose offer is evaluated as the lowest-priced and technically acceptable. The total price shall include all labor, equipment, delivery charges, materials, overhead, profit, insurance, warranty, customs clearance, and all other expenses necessary to deliver the required supplies. No additional sums will be payable on account of any escalations in the cost of materials, equipment, or labor, or because of the Contractor’s failure to properly estimate or accurately predict the cost or difficulty of achieving the results required by this contract. Nor will the contract price be adjusted on account of fluctuations in currency exchange rates.

Term of Contract:

This ensuing contract shall be effective from the date of the Contracting Officer’s signature and shall remain valid until all items are received and accepted by the Government.

Compliance with Specifications:

Offerors shall also provide with their offer, at a minimum, existing product literature substantiating the acceptability of their offered product in accordance with this solicitation’s specifications provided in the solicitation. Failure to provide this information will result in a

‘non- responsive’ offer and removal from award consideration.

Descriptive Literature Required:

Definition: (a) "Descriptive literature" means information (e.g., cuts, illustrations, drawings and original manufacturers' brochures) that is submitted as part of an offer. Descriptive literature is required to establish, for the purpose of evaluation and award, details of the product offered that are specified elsewhere in the solicitation and pertain to significant elements such as (1) design;

(2) materials; (3) components; (4) performance characteristics; and (5) methods of manufacture, assembly, construction, or operation. The term includes only information required to determine the technical acceptability of the offered product. It does not include other information such as that used in determining the responsibility of a prospective contractor or for operating or maintaining equipment. (b) Descriptive literature must be (1) identified to show the item(s) of the offer to which it applies and (2) received by the time specified in this solicitation for receipt of offers. (c) Data displaying more than one model or size shall be clearly marked so as to indicate the specific item being offered. (d) Offers which do not present sufficient information to permit complete technical evaluation by the Government may be rejected. It is the offeror’s responsibility to prove that their proposed solution meets the requested specifications, subject to any limitations elsewhere in this solicitation.

Basis of Price:

The price of all items shall include their transportation c.i.f. destination to the designated delivery point in accordance with FAR 52.247-34. All or Nothing: The Government is allowing complete offers for all items. Offers failing to meet this condition may be rejected.

Statement of Work:

The Bureau of International Narcotics and Law Enforcement Affairs (INL) is an instrumental leader in the development of policies and programs to combat international narcotics and crime.

INL programs support two of the Department of States' strategic goals: (1) to reduce the entry of illegal drugs into the United States; and (2) to minimize the impact of international crime on the

United States and its citizens. One of the many ways to effectively meet the listed goals is to collaborate with allied governments both directly and indirectly to promote the modernization of and support the enforcement operations of their foreign criminal justice systems and law enforcement agencies.

The vendor shall provide ALL items stated under APPENDIX A, TECHNICAL

SPECIFICATION OF ITEMS of this RFQ. Packaging and preservation shall be IAW best commercial practices to enable shipment to final destination in Armenia to the address specified

(e.g. see below), without repacking or incurring damage during shipment and handling.

Supplies and Prices:

The Contractor shall provide to the U.S. Government the new products as described in the specifications for the stated firm fixed price. To allow adequate research and verification of product quality, the Contractor must demonstrate product quality by verifiable company/manufacturer reputation, brand name products, return/replace/reimbursement policy, ease of representative contact and/or site visit if necessary to ensure quality of manufacture.

Electronic or paper pictures, written descriptions, verbiage without substantiation, and/or catalogs are not by themselves adequate representations of quality. The Contractor must provide name and actual physical and mailing addresses of product manufacturers, not point of sale locations. Further, the Contractor shall properly perform the pre-delivery inspection on the products and deliver them to the location set forth under Place of Delivery, of this contract. The firm fixed price shall include the products pre-delivery inspection, certificates of origin, operator’s manuals, warranty certificates and any other documentation mandated by the destination country.

*** If applicable - manuals shall be furnished in the Armenian language.

Technical Specifications of Items:

CATEGORY 1: THE FOLLOWING LIST OF ITEMS SHALL ARRIVE IN ARMENIA AS

SOON AS POSSIBLE BUT NO LATER THAN 90 DAYS AFTER THE SIGNING OF THE

CONTRACT.

NOTE: ALL ITEMS SHOULD COME WITH AT LEAST A 1-YEAR WARRANTY AND

GUARANTEE OF QUALITY.

001 UPS for Server (BRAND NAME OR EQUAL)

QUANTITY: 1

SPECS:

• Tripp Lite SU10KRT3UHV 10000VA 9000W UPS Smart Online Rackmount 10kVA

200V - 240V 6URM

• UPS runtime at 3000kw load minimum 20 minutes

• Local power system: DC

• Local power output: 220V

002 42U SERVER RACK CABINET (BRAND NAME OR EQUAL)

QUANTITY: 4

SPECS:

• Dimensions: 600 x 1985 (2055) x 800 mm

• 3pcs- 1U Adjustable Mounting Depth Vented Rack Mount Shelf - 175lbs / 80kg

• 1pcs- 19" PDU Power Strip 8 FR sockets, 1U, 16A, Schuko plug, 16A/250V

• 1pcs- 19” cooling roof fan unit which is used to improve the air circulation and help remove hot air from the rack

Delays caused by non-functioning connecting components not supplied by the vendor will not be the fault of the vendor.

The supplier must comply with specific requirements and supply / deliver particular services listed in this document:

Manual of Instructions:

Manuals shall be furnished in English language. If available - manuals shall be furnished in the

Armenian language as well.

Warranty:

All items should come with at least a 1-year warranty and guarantee of quality and one year of service maintenance. The Warranty Period shall commence after all the equipment (items) have been installed and tested.

To facilitate expeditious return of warranty items and to avoid delays in the warranty process, the offeror must provide within 30 days of notification of a warranty action the required information to facilitate shipping of warranty items to manufacturer. This includes, but is not limited to, information to ensure full compliance with ITAR regulations and no delay in providing the

Reference RA# and a shipping address. Control Base Stations (Part Number for reference, followed by description and quantity).

Corrective Maintenance during the Warranty Period:

Vendor must provide an option/proposal detailing corrective maintenance that can be provided for one year after installation, as defined by agreement between the Vendor and the End User.

Service and Maintenance:

All parts, accessories, service and repairs – if applicable for the above items shall be available in

Armenia and obtainable within reasonable period.

Marking and Packaging:

All boxes shall be mark as followed (i.e. please see below) with clear visibility.

ATTN: Ms. Maritsa Hovhannisyan

INL/Armenia Section

Uniform and Accessories Items

SHIPPING ADDRESS:

ATTN. Maritsa Hovhannisyan

INL/Section Yerevan, Armenia

Contact telephone +37495418476

U.S. Embassy Yerevan, Armenia

1 American Avenue

Yerevan, 0082 Armenia

Delivery Information:

Delivery Terms: The VENDOR IS RESPONSIBLE FOR THE DELIVERY OF ALL ITEMS

LISTED UNDER APPENDIX A - TECHNICAL SPECIFICATIONS OF ITEMS.

FOB Destination INL/Section U.S. Embassy Armenia. The Contractor shall consolidate the entire shipment to prevent loss and misdirection. The contractor upon notification shall replace any lost or damaged items during shipment.

The items being acquired will be donated to the government of the ultimate destination by

INL/Armenia. The contractor shall ensure that all items are prepared for safe shipment and include all necessary export approvals, required material data safety sheet, licenses, and paperwork. One copy of the packing list and commercial invoice must accompany the shipment, attached to the outside of the “lead” or number one box/carton/package, or individually attached to the outside of each box/carton/package.

Delivery shall be made f.o.b. destination as soon as possible but not later than ninety (90) days from the date of contract award. All delivery schedules should be based on air freight delivery only. The offeror shall state their proposed days of delivery in Volume I – Pricing.

Delivery shall be made to:

ATTN. Maritsa Hovhannisyan

INL/Section Yerevan, Armenia

Contact telephone +37495418476

U.S. Embassy Yerevan, Armenia

1 American Avenue

Yerevan, 0082 Armenia

PLEASE NOTE:

All orders are ultimately intended for an overseas destination. If the shipment will involve wood packaging material, then the packing and palletizing must conform to the standards in the

International Standards for Phytosanitary Measures Publication No. 15: “Guidelines for

Regulating Wood Packaging Material in International Trade” (ISPM 15) and have the appropriate markings indicating that the materials meet this standard. Any deliveries arriving at our indicated domestic delivery address that do not meet these standards will be rejected and must be corrected at the contractor’s expense

Delivery Date:

The items should be delivered as soon as possible, but no later than 90 days following the awarding of the contract

Condition of Delivered Equipment:

Only new supplies are authorized; no grey market or refurbished products. All items must be in original packaging, never used, and not altered in any way.

Customs Clearance and Tax Exemptions:

If applicable, the U.S. Government will assist the Contractor in obtaining customs clearance and tax exemption certificates from the Government of Armenia accordance with Section 7, marking and Submission of Documents, of this contract.

Export License:

The Contractor shall comply with Sections 38-40 of the Arms Export Control Act (AECA) (22

U.S.C. 2778-2780) and the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-

130) as required, for the prosecution of work under this contract at no additional cost to the

Government. Failure to be in compliance with AECA and ITAR by date planned for commencement of contract performance as well as during the entire performance of work under this contract may result in contract termination. Any penalties rendered to the Contractor, as a direct result of being found non-compliance with AECA and ITAR, will be the responsibility of the Contractor. For additional information on AECA and ITAR, see http://www.pmddtc.state.gov/.

The Contractor shall comply with license requirements of the Commerce Control List and any

Export Administrative Regulations (EAR), which may apply.

Inspection and Acceptance:

The final inspection and acceptance of ALL items shall be performed by the U.S. Government upon their arrival at the customs facility in Yerevan, Armenia. The payment(s) to the Contractor shall be made following satisfactory inspection and acceptance of products the Office of INL in

Armenia

APPLICABLE CLAUSES AND PROVISIONS

The full text of the referenced FAR and DOSAR clauses may be accessed electronically at https://www.acquisition.gov/content/regulations.

APPLICABLE CLAUSES AND PROVISIONS

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:

FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition;

FAR 52.212-3, Offeror Representations and Certifications - Commercial Items – to be completed with other certifications and submitted with the offer;

FAR 52.212-4, Contract Terms and Conditions - Commercial Items;

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive

Orders-Commercial Items - the applicable clauses under paragraph (b) are:

52.204-10; 52.209-6; 52.222-19; 52.222-50; 52.223-18; 52.225-5; 52.225-13; 52.232-33

[U.S Based Company: 52.222-21; 52.222-26; 52.222-36].

FAR: 52.504-13; 52.204-16; 52.204-18; 52.204-24;52.211-6; 52.247-34

DOSAR: 652.232-70; 652.242-73; 652.243-70

Addendum to FAR 52.212-4 Contract Terms and Conditions – Commercial Items

(Deviation 2017-02)

The whistleblower protection of 41 U.S.C 4712 has been removed from paragraph (r) of FAR clause 52.212-4. The following revised paragraph applies:

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with

31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain

Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 10 U.S.C. 2409 https://www.acquisition.gov/content/regulations relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(End of Clause)

Addendum to FAR 52.212-5 Contract Terms and Conditions Required To Implement

Statutes or Executive Orders-commercial Items (Deviation 2017-02)(June 2017).

(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) 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights (April 2014)( 4 1 U.S.C. 4712) relating to whistleblower protections).

The following clauses and provision(s) are provided in full text:

Addendum to FAR 52.212-2 Evaluation – Commercial Items (Oct 2014)

The Government will award a contract resulting from this solicitation to the responsible offeror

(as determined within the meaning of FAR Part 9, paragraph 9.104), whose offer conforms to the solicitation and is determined to be the most advantageous solution to the Government, price and other factors considered. Evaluation will be based on offeror’s submission and the provision at

FAR 52.212-2, as provided in this solicitation.

The Government reserves the right to award without any discussions. The following factors shall be used to evaluate offers:

(a) The following factors shall be used to evaluate offers:

Factor

FACTOR 1: Technical Specifications

FACTOR 2: Delivery Schedule of Items

FACTOR 3: PRICE; in that order

(b) 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)

52.214-34 Submission of Offers in the English Language (Apr 1991)

Offers submitted in response to this solicitation shall be in the English language. Offers received in other than English shall be rejected.

(End of Provision)

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 http://ice.cgfs.state.sbu in effect as follows:

(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)

Addendum to FAR 52.212-1 Instruction to Offerors – Commercial Items (Jun 2020)

Pursuant to FAR 12.302(d), the provision at FAR 52.212-1, Instruction to Offerors –

Commercial Items (Oct 2018) is augmented as follows:

1. The period for acceptance of offers of 30 calendar days as specified in FAR clause

52.212-1 – INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (OCT 2018) is hereby extended to 90 calendar days.

http://ice.cgfs.state.sbu/

2. Preparation of Offers - Offerors shall prepare and submit its offer in two (2) volumes as set forth below.

VOLUME I - PRICING

(i) The offeror shall complete the table below:

Appendix B – Pricing Matrix Line item

Item Description / Specifications Qty Unit price Total price

Delivery date

UPS for

SERVER

(for reference:

server is COTT-

RC4136-670-

HSE)

- Tripp Lite

SU10KRT3UHV 10000VA

9000W UPS Smart Online

Rackmount 10kVA 200V -

240V 6URM

- Local Power System: DC

- Local Power output 220V

- UPS runtime at 3000kw load minimum 20 minutes

BRAND NAME OR

EQUAL

each

002 42U SERVER

RACK

CABINET

(BRAND NAME

OR EQUAL)

- Dimensions: 600 x

1985 (2055) x 800 mm

- 3pcs- 1U Adjustable

Mounting Depth

Vented Rack Mount

Shelf - 175lbs /

80kg

- 1pcs- 19" PDU

Power Strip 8 FR sockets, 1U, 16A, Schuko plug, 16A/250V,

- 1pcs- 19” cooling roof fan unit which is used to improve the air circulation and help remove hot air from the rack.

BRAND NAME OR

EQUAL

each

003 Handling and

Shipping

1 lot

004 VAT (if applicable)

1 lot

TOTAL: ______________________

CURRENCY: ________________

(ii) Offerors must submit the following Representations and Certifications with their Volume I Pricing:

• 52.212-3 Offeror Representations and Certifications - Commercial Items

(June 2020)

• 52.204-24 Representation Regarding Certain Telecommunications and video surveillance services or equipment (October 2020)

(iii) Proof of SAM registration: Offeror must be registered in the System for Award

Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov/portal/public/SAM/.

VOLUME II - TECHNICAL CAPABILITY & DELIVERY SCHEDULE

The proposed supply shall meet all of the minimum technical specifications and the delivery terms contained herein. In addition, the offeror shall provide:

(A) Descriptive Literature

(B) A delivery confirmation providing delivery within ninety (90) calendar days from contract award including a delivery schedule.

(C) Warranty provisions: Standard warranty is implied and shall be included in the contract price.

(D) Technical Compliance Matrix:

Appendix A - Technical Specifications of Items

CLIN 001 UPS for Server (Brand name or equal)

SPECIFICATION OFFERERD (TO BE

COMPLETED BY OFFEROR)

REMARKS

Brand name Tripp Lite SU10KRT3UHV

10000VA 9000W UPS Smart Online

Rackmount 10kVA 200V - 240V 6URM or equal item

With the following specifications:

https://www.sam.gov/portal/public/SAM/

Local Power System DC

Local Power output 220V

Needs to be compliant with server COTT-

RC4136-670-HSE

UPS runtime at 3000kw load minimum 20 minutes

CLIN 002 42U SERVER RACK CABINET (BRAND NAME OR EQUAL)

SPECIFICATION OFFERERD (TO BE

COMPLETED BY OFFEROR)

REMARKS

Server Rack Cabinet 42U or equal item

With the following specifications:

Dimensions: 600 x 1985 (2055) x 800 mm

3pcs- 1U Adjustable Mounting Depth Vented

Rack Mount Shelf - 175lbs / 80kg

1pcs- 19" PDU Power Strip 8 FR sockets, 1U, 16A, Schuko plug, 16A/250V, 1pcs- 19” cooling roof fan unit which is used to improve the air circulation and help remove hot air from the rack.

Submission of Questions:

Interested parties may submit any questions concerning the solicitation as soon as possible but not later than 1000 hrs Central European Summer Time (CEST) on July 14, 2021 via email to Wencke Jacobsen at Jacobsenw@state.gov. The email subject line must read “Solicitation

19GE5021Q0049”. Late questions may not be considered.

Offer due date:

Offers shall be submitted as soon as possible but not later than 1000hrs Central European

Summer Time (CEST) on August 6, 2021 via email to Wencke Jacobsen at

Jacobsenw@state.gov. The email subject line must read “Solicitation 19GE5021Q0049”. The size shall not exceed 50MB. Emails shall not include zipped files (.zip / .rar).

Late submissions shall not be considered.

Applicable laws and regulations: Solicitation and award will be subject to laws and regulations of the United States of America

{END OF SOLICITATION}

mailto:Jacobsenw@state.gov mailto:Jacobsenw@state.gov