Amendment 1 SOL_72066019R0011.pdf
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- Attached to
- USAID Bednet Distribution Project in the Democratic Republic of Congo (DRC) Amendment 02
- Solicitation number
- 72066019R0011
About this file
This document provides an amendment to a solicitation for a USAID bed net distribution project in the Democratic Republic of Congo. The amendment updates the solicitation closing date to March 3, 2020, the oral presentation period to March 16-27, 2020, and provides incumbent contractor information. Specifically, the incumbent UNICEF contract is valued at $49.6 million from 2014-2019 for bed net procurement, transportation, and operations. The incumbent GHSC-TA/FTO contract with Chemonics is valued at $6.26 million from 2017-2022 for in-country transportation and operations for mass campaigns in one province and school-based distribution in one province. The amendment also reserves sections I.7 and I.10 of the solicitation and replaces Attachment J.9 with a revised budget summary format breakdown by year.
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Text version
Amendment No. One (1)
RFP 72066019R0011, “The USAID Bednet Distribution Project"
The purpose of this Amendment No.1 to Solicitation No. 72066019R0011 is to:
1. Update the solicitation’s closing date and time:
Under the cover page, DELETE the existing closing date and time of “March 23, 2020 at 5 pm Kinshasa time” and INSERT “March 03, 2020 at 5 pm Kinshasa time” in lieu thereof.
2. Update the solicitation’s Oral presentation period:
Under the cover page, DELETE the existing Oral Presentation period of “April 1-10, 2020” and INSERT “March 16-March 27, 2020 in lieu thereof;
Under section L.8, subsection 5 “Scheduling” DELETE the second sentence “The Government intends to hold oral presentations between April 1 and April 10, 2020” and INSERT “The Government intends to hold oral presentations between March 16 and March 27, 2020”in lieu thereof.
3. Provide the Incumbent information:
Section C.2 Country contexts, subsection C.2.1, under the “Existing/Related Mechanisms” as last bullet, insert the following:
Summary incumbent information:
1 – UNICEF Umbrella Grant: activity included procurement and transportation of ITNs from the manufacturer to the DRC and supported all operations related cost.
● Vendor name: UNICEF
● Contract number: GHA-G-00-07-00007
● Value: $49,634,000 Includes bednets procurement and all operations cost from
2014-2019.
● Date of award: 9/1/2007
● Expiration date: 9/30/2020
2 - GHSC-TA/FTO in country transportation and all operation costs for mass campaigns in one province and school-based distribution in one province.
● Vendor name: CHEMONICS
● Contract number: AID-OAA-TO-17-00006
● Value: $6,263,000
● Date of award: 2/8/2017
● Expiration date: 2/7/2022
4. Update Section I
Under Section I, DELETE Section I.7 in its entirety and INSERT:
“I.7 RESERVED”
Under Section I, DELETE Section I.10 in its entirety and INSERT:
“I.10 RESERVED”
5. Update Section J
Under Section J, DELETE Attachment J.9 in its entirety and INSERT Attachment J.9 found at the end of this Amendment.
6. Update Section L
Under Section L, DELETE the line “L. 14 BRANDING IMPLEMENTATION PLAN AND MARKING PLAN” on page 179 and INSERT “L. 13 BRANDING IMPLEMENTATION
PLAN AND MARKING PLAN”
Under the Table of Contents DELETE “L. 14 BRANDING IMPLEMENTATION PLAN AND MARKING PLAN” and INSERT “L. 13 BRANDING IMPLEMENTATION PLAN
AND MARKING PLAN”
ATTACHMENT J.9
SUMMARY BUDGET FORMAT
Budget summary breakdown by year for (x ) Prime, for (x ) Major Subcontractor
Item
Period of Contract: Year 1-5
Year 1 Year 2 Year 3 Year 4 Year 5 Total (Year 1-5)
Total Direct Labor
Salaries and Wages:
a) Long Term Staff and Professional Staff
b) Local Staff
c) Home Office Staff
Fringe Benefits:
a) Long Term
b) Local Staff
c) Home Office if any
ST Expatriate Consultants
ST Local Consultants
Travel, Transportation and Per Diem:
a) Entitlement Travel
b) Programmatic Travel by Staff/
Consultants
Sub-contracts **
Allowances (Post Differential and COLA:
a) Long Term Expat
b) Short Term Expat if applicable
c) Travel
Equipment
Participant Trainings (including Tuition and Travel costs if any
Other Direct Costs
Overhead
Fringes, if applicable
G&A
Material Overhead
Total Estimated Cost (TEC)
Fixed Fee
TEC + Fixed Fee
** Individual subcontractors should include the same cost element breakdowns in their budgets as applicable.
ATTACHMENT J.9
File details come from the government source that posted it. Updated .