N3654A-18-R-1000.pdf

SEE ADDENDUM

(No Collect Calls)

N3654A18R1000 23-Jun-2018

b. TELEPHONE NUMBER

253-21-350-099

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 27 Jun 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N3654A9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GRACE MARQUEZ

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

COMB JT TASK FORCE HORN OF AFRICA

PSC 831

BOX 0013

FPO AE 09363-0001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N3654A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ALI OUNE VILLAGE PROJECT SITE

GAMARRA, ZAK

ALI OUNE

DJIBOUTI

TEL: 311-824-4623 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

321999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF8

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Line Title Unit Qty 1 Suntuf 36 in. Horizontal Foam Closure Strips (5-Pack): TOTAL 135 FEET BG 9 2 Corragated Galvinized Roofing 600mmx3m EA 59 3 Amerimax 20-in x 50-ft Galvanized Steel Roll Flashing 0.010" thick RL 12 4 MASTIC TAPE 25 FT ROLLS (•1 in. x 1.5 in. x 36 in) RL 20 5 4 in. Octagon Box, 2-1/8 in. Deep, 1/2 in. Knockouts OCTAGONAL JUNCTION BOX EA 11 6 Galvanized Steel Sheet 1.2m x 2.44m x 1mm EA 33 7 #8 Rebar Mesh 1.2m x 2.4m EA 69 8 Burlap 90mx 2m RL 3 9 Steel Rod 20mm x 6m EA 2

10 PENDANT MOUNT FLOURESCENT LIGHTING 4' 230 Volt -2 Bulb EA 2

11 525MM X 1050MM GALVANIZED STEEL GRATE EA 2

12 10MM X 60MM X 300MM EACH SIDE STEEL BAR EA 20

13 18mm Rebar, 6m Lengths EA 44 14 Reflectix .05 x 4" x 50 ft Expansion Joint for Concrete RL 2

15 860MM X 860MM X 5MM GLAVANIZED STEEL PLATE EA 2

16 1" x60" L x 30" W(25MM) CURTAIN ROD FOR CORNER SHOWER POLISHED CHROME(material brass) EA 2

17 310MM X 525MM X 5MM GALVANIZED STEEL PLATE EA 1

18 80MM X 80MM X 5MM X 6M STEEL SQUARE TUBE EA 25

19 5MM X 450MM X 80MM GLAVANIZED STEEL PLATE EA 2

20 GE Silicone II 10.1 oz Clear Window and Door Caulk EA 100 21 350mm Resin Bonded Abrasive Metal Cutting Saw Blade EA 30

22 8" HEAVY DUTY GALVANIZED TEE HINGES EA 4

23 7" Heavy Duty Fixed Staple Safety Hasp (1 pk) EA 2 24 9mm x 3m GALVANIZED STEEL ROD- Chop Saw Cut EA 1 25 5cm x 5cm x 1cm Galvanized Steel Channel 3m EA 1

26 50MM X 50MM X 10MM STEEL ANGLE FRAME 20FT LENGTH (2 IN X 2 IN X 3/8 IN) EA 2

27 SAND TOTAL 12 CUBIC METERS m3 12 28 TRACER LINE FOR SEWAGE LINES .5mx100m RL 3 29 Grip-Rite 1/2 ft. x 6 in. 16-Gauge Rebar Tie Wire (1000-Piece) (BT 1661MR) RL 3 30 Anvil Wire Twister model 57484 EA 2

31 10 CUBIC METERS AGGRAGATE 1/2" CLEAN AND CLEAR OF DEBRIS CU 10

32 8"x8"x16" American standard CMU Block EA 500 33 8"x8"x16" American standard CMU Lintel Block CLOSED CORE (DOORWAYS AND WINDOWS) EA 100 34 8"x8"x16" American standard CMU Lintel Block OPEN CORE EA 200 36 #3 RST 6m LENGTH EA 255 37 #5 RST 6m LENGTH EA 255

38 2" X 4" X 16' EA 400

39 2' X 4' X 16' PRESSURE TREATED EA 50

40 SCREW, TAPCON 3-1/4"" X 1/4" (BX 75) BX 10

41 3/16" X 4" MASONRY BIT (25 PACK) EA 2

42 3/8" X 5" MASONRY BIT EA 25

43 MASON LINE (500' ROLL) RL 5

44 7 1/4" MASONRY SAW BLADES EA 15

45 7-1/4" RIP SAW BLADES EA 10

46 SANITARY TEE 100mm x 100mm REDUCER EA 5

47 50 MM SCH 80 TEE EA 11

48 50 MM X 25 MM SCH 80 REDUCER COUPLING EA 5

49 100 MM PVC CLEAN OUT WYE EA 1

50 100 MM PVC 22 DEGREE ELBOW EA 9

51 100 MM CLEAN OUT CAP PVC EA 6

52 50 MM SCH 80 PVC PIPE 20' LENGTH EA 15

53 50 MM ELBOW EA 25

54 50 MM 90 DEGREE WYE BEND EA 7

55 50 MM 22 DEGREE WYE BEND EA 7

56 50 MM 120 DEGREE WYE BEND EA 7

57 25 MM SPIGOTS COPPER EA 4

Section SF 1449 - CONTINUATION SHEET

EXHIBIT 1

Line Title Unit Qty

58 25 MM BUTTERFLY VALVE EA 4

59 25 MM WALL SLEEVES EA 8

60 100 MM TO 50 MM 4 WAY ELBOW EA 4

61 INDOOR OUTDOOR CAULK WHITE PAINTABLE EA 12

62 TEFLON TAPE 1/2" RL 2

63 THINSET (GALLON BUCKET) EA 20

64 1/4" TILE SPACERS (BAG 200) EA 10

65 CAULK, CLEAR PAINTABLE EA 48

66 TELESCOPIC PAINT ROLLER 8" EA 5

67 8" ROLLER PAD, ROUGH SURFACE EA 70

68 HEAVY DUTY PVC CEMENT EA 50

69 8' DROP CEILING L BRACKET (CASE OF 30 EA) CS 3

70 2' DROP CEILING MAIN TEES (CASE OF 60 EA) CS 4

71 CONDUIT 19MM RIGID METAL (3M LENGTHS) EA 30

72 CONDUIT 19MM ELECTRIC METAL (3MLENGTHS) EA 200

73 CONDUIT 19MM FLEX METAL (75M LENGTHS) EA 2

74 FLEX CONNECTORS 19MM (PK 25 EA) EA 4

75 BOX CONNECTORS, EMT 19MM (PK 25 EA) EA 8

76 STRAPS, EMT 19MM (PK 50 EA) PK 7

77 FACE PLATES, 100 MM X 100 MM EA 50

78 ELBOW, RIGID METAL EA 12

79 RMC/EMT CONDUIT STRAPS, 19MM EA 500

80 SINGLE POLE SWITCH, CONTROLLED, 16 A, 240 V EA 7

81 DUPLEX RECEPTICLE 13 A, 240 V EA 25

82 DUPLEX GFCI, 13 A, 240 V EA 10

83 LIGHTING FIXTURE, WALL MOUNT EA 12

84 GROUNDING ROD CLAMP EA 6

85 #6 AWG STRANDED COPPER FT 250

86 RECEPTICLE BOX EA 20

87 RECEPTICLE BOX COVER EA 20

88 I BEAM, STEEL, IPE 220, 30 FT LENGTHS EA 18

89 15 MM X 50 MM X 200 MM BAR EA 40

90 5 MM X 1450 MM X 300 MM PLATE EA 40

91 15 MM X 150 MM X 200 MM PLATE EA 20

92 10 MM X 150 MM X 250 MM PLATE EA 4

93 20 MM X 170 MM X 200 MM PLATE EA 20

94 80 MM X 80 MM X 5 MM X 450 CONNECTING ANGLE EA 100

95 20 MM X 180 MM X 200 MM PLATE EA 30

96 20 MM X 50 MM X 200 MM BAR EA 10

97 POLY SEAM SEAL (BX 12 EA) BX 15

98 STAINLESS STEEL SELF TAPPING SCREWS HEX HEAD (BX 100 EA) EA 5

99 50 MM X 50 MM X 5 MM ANGLE IRON, LINEAR METERS LM 140

100 1/8" E7018 WELDING ROD HOBART BRAND LOW/HYDROGEN (10 LB BOX) LB 6

101 HEAVY BODIED BITUMONOUS PAINT, GALLON GL 10

102 GALVANIZED METAL COPING, 150 MM X 200 MM X 100 MM LINEAR METERS LM 100

103 26 GAUGE GALVANIZED METAL FLASHING WITH CLOSED HEM CONTINUOUS, LINEAR METERS LM 50

104 BACKING ROD AND SEALANT LM 50

105 26 GAUGE GALVANIZED METAL COUNTERFLASHING LM 50

106 50 MM LONG GALVANIZED WASHER HEAD CONCRETE SCREW WITH WASHER EA 500

107 30 MM X 30 MM X 3 MM ANGLE IRON LM 125

108 KEEN KT-15 PORTABLE ELECTRODE OVEN EA 2

109 POWER DISTRIBUTION CIRCUIT BRAKERS, BOXES, RAILS IAW AL GAMIL QUOTE 21115

109.01 POWER CIRCUIT BREAKERDPX3 160MT4P 100A 25KA REF 42055 EA 3

109.02 MMCB CIRCUIT BREAKER 2 WAY 63A EA 10

109.03 CIRCUIT BREAKER 10A - 2WAY EA 25

109.04 CIRCUIT BREAKER 10A - 2WAY EA 25

N3654A18R1000

Line Title Unit Qty

109.05 DISCONNECT BOX 300 X 240 EA 1

109.06 RAIL EA 3

109.07 BOX 2 X 18 MOD EA 1

109.08 BOX 2 X 13 MOD EA 2

109.09 CIRCUIT BREAKER 160 Amh EA 1

109.1 MASON TROWEL EA 1

109.11 MASON TROWEL EA 1

109.12 RUBBER HAMMER (MAYETTE) STAREX H/D REF: 21197 EA 4

109.13 MACON ROPE NO 9 250GM EA 10

109.14 CUTTING DISC FOR STATIONARY MACHINES REF: 80T 350‐3.4 A30 NSG INOX 25.4 EA 10

109.15 CONCRETE IRON CUTTER EA 1

109.16 SHEET METAL SCREW 6, 3X38 PAR 325 PCS EA 4

109.17 BLACK SCREW ø 11/2*8

EA 4

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

Consturction Material

FFP

See Attached Exhibit 1 FOB: Destination

SIGNAL CODE: A

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 09-JUL-2018 1 ALI OUNE VILLAGE PROJECT SITE

GAMARRA, ZAK

ALI OUNE

DJIBOUTI

311-824-4623 FOB: Destination

N3654A

CLAUSES INCORPORATED BY REFERENCE

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

MAR 2018

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer OCT 2013 252.225-7986 (Dev) Requirement for Products or Services from the African Host

Nation - Djibouti. (DEVIATION 2017-O0009)

SEP 2017

CLAUSES INCORPORATED BY FULL TEXT

252.225-7985 PREFERENCE FOR PRODUCTS OR SERVICES FROM THE AFRICAN HOST NATION–DJIBOUTI

(SEP 2017) (DEVIATION 2017-O0009)

(a) Definitions. “African host nation” and “products or services from the African host nation - Djibouti,” as used in this provision, are defined in the clause of this solicitation entitled “Requirement for Products or Services from the African Host Nation - Djibouti” (252.225-7986) (DEVIATION 2017-O0009).

(b) Representation. By submission of its offer, the Offeror represents that all products or services to be delivered under a contract resulting from this solicitation are products or services from the African host nation - Djibouti, unless, in its offer, the Offeror specifies that it will provide products or services other than products or services from the African host nation - Djibouti.

(c) Other products or services. Offerors that include products or services in their offer that are not products or services from the African host nation - Djibouti shall identify in the offer the solicitation line item number and the country of origin for the product or service that is not a product or service from the African host nation - Djibouti, unless the product is listed in paragraph (c)(2) of the provision entitled “Trade Agreements Certificate,” if included in this solicitation.

(d) Evaluation. For the purpose of evaluating competitive offers, the Contracting Officer will increase by 40] percent the prices of offers of products or services that are not products or services from the African host nation - Djibouti.

(End of provision)