SF-30_19NP4026Q0019_DT ICASS UPSs and EBMs 070626.pdf
PDF 877 KB Posted
- Solicitation number
- 19NP4026Q0019-M001
- Issued by
-
Department of State US Embassy Kathmandu
About this file
This document is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by the US Embassy Nepal, Maharajgunj Brahma Cottage, Narayan Gopal Sadak, Kathmandu. The amendment extends the offer due date for solicitation 19NP4026Q0019 to July 16, 2026, at 1659 hours Kathmandu Local Time. The modification was issued on July 6, 2026, and references requisition/purchase requisition number PR15854467.
The underlying solicitation is for commercial products to support the US Embassy Nepal's General Services. The specific items required include: two APC Symmetra LX 8kVA Scalable to 16kVA N+1 Tower units (220/230/240V or 480/400/415V, Model SYA8K16I); two APC Symmetra LX Extended Run Rack-mount units with 9 SYBT5 208V modules (Model SYARMXR9B9); five APC Symmetra LX Battery Modules (Model SYBT5); six APC Symmetra LX 4kVA Power Modules with 220/230/240V main input voltage, 400V 3-phase; two wired sensors with NetBotz temperature capability (Model AP9335T); two APC 4-post rack-mounting rails (Model SYAOPT1); two APC Service Bypass Panels (Model SBP16KP); and two APC Communications Cards (Model SYAFSU15), along with associated shipping, handling, and VAT charges where applicable. The contracting officer is William J Miskelly, and the contractor is required to sign and return one copy of the modification to the issuing office.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
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| solicitationnumber[0]: 19NP4026Q0019 |
| contactname[0]: Vineet Chaudhary |
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| DeliverTo[0]: American Embassy Kathmandu |
Attn: General Services Officer Maharajgunj, Kathmandu ktmcontracts@state.gov
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| AdministeredBy[0]: General Services Officer, US Embassy Nepal |
Bramha Cottage, Narayan Gopal Sadak, Maharajgunj, Kathmandu
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US Embassy Nepal Bramha Cottage, Narayan Gopal Sadak, Maharajgunj, Kathmandu kathmanduinvoices@state.gov
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| schedule1[0]: APC Symmetra LX 8kVA Scalable to 16kVA N+1 Tower, |
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| contractingofficer[0]: William J Miskelly |
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| Date[3]: 6/03/2026 |
| Date[4]: 7/16/2026 |
| TextField1[2]: 1659 Hrs |
| TextField1[3]: |
| TextField1[4]: US Embassy Nepal |
Bramha Cottage, Narayan Gopal Sadak, Maharajgunj, Kathmandu
| TextField1[5]: |
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| Page2[0]: |
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| schedule9[0]: Wired, Sensor, NetBotz, Temperature, 13 ft |
| quantity9[0]: 2 |
| unit9[0]: EA |
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| schedule10[0]: Model: AP9335T, or equal |
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| schedule11[0]: APC Symmetra LX 4-post rack-mounting rails |
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| schedule13[0]: APC Service Bypass Panel 200/208/240 V, 100 A, MBB |
| schedule14[0]: Hardwire input/output Model: SBP16KP, or equal |
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| schedule15[0]: APC Symmetra LX Communications Card |
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File details come from the government source that posted it. Updated .