Quote Submittal Checklist - 19UK5624Q0044.pdf
PDF 189 KB Posted
- Attached to
- Replacement of Batteries for Eaton UPS System
- Solicitation number
- 19UK5624Q0044
- Issued by
-
Department of State US Embassy London
About this file
This document is a Quote Submittal Checklist for Solicitation Number 19UK5624Q0044, a requirement for the replacement of batteries for the Eaton Uninterruptible Power Supply (UPS) system at the U.S. Embassy in London. The checklist outlines the required documents and information that must be provided in the vendor's quote, including a completed SF-1449 form, pricing details, evidence of relevant past performance and experience, proof of required licenses and permits, and confirmation of SAM registration. The solicitation is open to vendors specializing in Eaton UPS maintenance and repair, and the U.S. Government intends to award a purchase order to the lowest priced, technically acceptable offeror. Interested parties are instructed to submit their quotes to the specified email address by the required deadline of July 2, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Guidance for Completing FAR 52.204-24.pdf | ||
| Registering in SAM instructions.pdf | ||
| FAR 52.204-24 - Vendor Representation.docx | DOCX document | |
| SF-1449 - 19UK5624Q0044.doc | DOC document | |
| 19UK5624Q0044 - SOW - Batteries - UPS System.pdf |
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Embassy of the United States of America
Quote Submittal Checklist
Before submitting your quote to LondonProc@state.gov by the required date/time, please review the below checklist to ensure you have completed and provided all required documents. Your bid will be considered unacceptable if any of the below requirements are not provided. Please note that all of the following is required for every solicitation that your company bids on. As per U.S. Government regulations, each solicitation is treated independently and all requested information must be provided each time, regardless of whether it has been provided in the past or if your company has previously contracted with the U.S. Government. Any vendor not providing all requested information will be deemed technically unacceptable and not considered eligible for award.
Item required Complete
1) A.1. Completed SF-1449 form (blocks 12, 17, 19-24, and 30 as appropriate)
2) A.1. Pricing info. If unable to offer, please insert n/a. Be sure to show VAT and the currency of your quotation.
3) A.2.1. Name of a POC (or another liaison to the U.S. Embassy) who understands written and spoken English;
4) A.2.2. Evidence that the offeror/quoter operates an established business with a permanent address and telephone listing;
5) A.2.3. List of clients over the past three (3) years, demonstrating prior experience with relevant past performance information and references (provide dates of contracts, places of performance, value of contracts, contact names, telephone and fax numbers and email addresses). If the offeror has not performed comparable services in the United Kingdom, then the offeror shall provide its international experience. Offerors are advised that the past performance information requested above may be discussed with the client’s contact person. In addition, the client’s contact person may be asked to comment on the offeror’s:
• Quality of services provided under the contract;
• Compliance with contract terms and conditions;
• Effectiveness of management;
• Willingness to cooperate with and assist the customer in routine matters, and when confronted by unexpected difficulties; and
• Business integrity / business conduct.
The Government will use past performance information primarily to assess an offeror’s capability to meet the solicitation performance requirements, including the relevance and successful performance of the offeror’s work experience. The Government may also use this data to evaluate the credibility of the offeror’s proposal. In addition, the Contracting Officer may use past performance information in making a determination of responsibility.
6) A.2.5. The offeror shall address its plan to obtain all licenses and permits required by local law (see DOSAR 652.242-73 in Section 2). If offeror already possesses the locally required licenses and permits, a copy shall be provided. If not applicable, please advise n/a.
7) SAM Registration – if your quote is $30,000 or higher, have you taken steps to begin your registration? Please note the SAM registration involves no cost throughout the entire process.
If you have an active SAM account, please provide your DUNS number.
An award cannot be made for $30,000 or higher to a vendor that does not have an active SAM registration.
8) NDAA representation form – FAR 52.204-24
We appreciate the time and effort that your company takes to prepare bids for the U.S. Government. If you have any questions or are unsure of any of our requirements, please contact us at LondonProc@state.gov and a member of the Procurement team will assist you.
File details come from the government source that posted it. Updated .