GITM Monitor RFQ.doc

UNITED STATES department of state

REQUEST FOR QUOTE

SAQMMA09Q0100

global information technology (IT) modernization (gitm) MONITORS

INFORMATION TO OFFERORS

Offerors are reminded that information furnished under this Request for Quote (RFQ) may be subject to disclosure under the Freedom of Information Act (FOIA). Therefore, all items that are confidential to business or that contain trade secrets or proprietary or personnel information must be clearly marked. Marking of items will not necessarily preclude disclosure when Department of State (DoS) determines disclosure is warranted by FOIA. However, if such items are not marked, all information contained within the submitted documents will be deemed releasable.

QUESTIONS

All questions must be submitted in writing. DoS will accept questions by e-mail. Written questions relating to this RFQ will be accepted through 11:00 A.M (Eastern Time – ET) on July 23, 2009. Any communications in reference to this RFQ shall cite the reference number and be directed to the following individual:

Name: Felicia Goudy, Contract Specialist

Phone: 703-875-5202

E-mail:

GoudyFD@state.gov

PROPOSAL DELIVERY

The offeror shall submit a final price quote, electronically, via email to Felicia Goudy, goudyfd@state.gov , NLT 3:00 pm Eastern Time on Monday, July 27, 2009. The offeror shall comply with Attachment 1, Final Quote Submission Worksheet.

NOTICE OF RFQ CLOSING DATE AND TIME

The Final Quote Submission Worksheet shall be submitted electronically, via email to Felicia Goudy, goudyfd@state.gov , NLT 3:00 pm Eastern Time on Monday, July 27, 2009.

Quotes received after the time specified are late and will not be considered. Offerors shall be responsible for ensuring that e-mail is transmitted with sufficient lead time to allow receipt by the due date/time. Verification may be done through follow-up e-mail or telephone inquiries to the Contract Specialist.

PART I - THE ACQUISITION PROCESS

SECTION 1 - GENERAL INFORMATION

1.1 GENERAL

The U.S. Department of State (DoS) contemplates multiple Blanket Purchase Agreement (BPA) awards for Monitors. This RFQ seeks quotations from current General Services Administration (GSA) Contract holders. Only offeror(s) whose GSA Federal Supply Schedule [i.e., Information Technology (IT) 70] contract term is in effect at the time of proposal submission and extends through the Delivery Order performance period are eligible for award.

Monitors will be standardized based on the award and all subsequent orders will be restricted to items derived from the standardization. Equipment will be peculiar to one manufacturer (e.g., a particular brand name, product, or a feature of a product, peculiar to one manufacturer). A combined synopsis/solicitation will be posted on FedBizzOps announcing our intent to standardize equipment and establish BPAs based on the award.

1.2 BASIS FOR AWARD

The DoS will establish BPAs and issue delivery orders to the responsive and responsible offeror(s) whose proposal and product conforms to the requirements of the RFQ, the GSA Federal Supply Schedule and is evaluated as being the most advantageous to the Government, cost or price and other factors considered.

For this RFQ, price and past performance/customer satisfaction are of equal importance. The Government intends to evaluate offers and award without discussions. Therefore, the final price quote shall contain the offeror’s best terms. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

The evaluation factors are price and past performance/customer satisfaction.

1.3 PROCUREMENT TYPE

This procurement is to be conducted in accordance with FAR 8.405-1, Ordering Procedures for services not requiring a statement of work.

1.4 ORDERING PROCEDURES

Each purchase requirement will be competed amongst all federal schedule holders awarded BPAs via FedBid. Delivery orders will be awarded based on the quote offering best value to the government.

SECTION 2 - EVALUATION FACTORS AND METHODOLOGY

2.1 Evaluation Factors and Methodology

The Technical Evaluation Factor, Past Performance/Customer Satisfaction, will be evaluated using an adjectival (Outstanding, Acceptable, Marginal, Unacceptable) rating scheme. An “Unacceptable” or “Marginal” rating will result in the elimination of an offeror’s quote from consideration for award of the BPA and/or Delivery Order.

Price and past performance/customer satisfaction are of equal importance.

2.2 Technical Evaluation Criteria

The offeror shall submit a clear and complete description of its product(s) as they relate to the DoS GITM specifications and requirements. The offeror’s quote will be evaluated on its capability and evidence to meet GITM’s specifications and requirements. The evaluation will determine if offeror’s product meets technical acceptability. If the product is not technically acceptable they will be eliminated from further consideration.

2.3 Technical Evaluation Factor: Past Performance/Customer Satisfaction

The offeror’s past performance evaluation will examine how the offeror’s past performance validates expected performance and customer satisfaction based on the information provided by government sources. The Government may consider all information available on the offeror’s experience and past performance.

The Government will use the following adjectival ratings to evaluate the Past Performance factor:

Evaluation Factor:

Past Experience/Performance and Customer Satisfaction

2.4 Price Proposal

Each offeror’s cost/price proposal will be evaluated for proposed price/cost, accuracy, completeness and cost risks. Price reductions to the GSA Schedule amounts will be evaluated. The labor categories and burdened labor rates under a GSA Schedule contract have already been determined fair and reasonable.

SECTION 3 - QUOTATION SUBMISSION FORMAT

3.1 GENERAL

DoS will validate and evaluate offeror’s final quotations submitted in response to this RFQ. Generally, quotations will be reviewed to ensure: (1) preparation in accordance with instructions of this RFQ; (2) compliance with the requirements specified in the RFQ; and (3) accuracy of final price quotation.

3.2

ADMINSTRATIVE GUIDELINES

Offerors shall provide quotes against an existing GSA Federal Supply Schedule (FSS). Items shall be on the awardee’s contract/schedule at the time of award.

Quotes should clearly indicate the FSS contract vehicle, the delivery terms (i.e. 30 days ARO, 6 -8 weeks ARO, etc.) and the manufacturer’s part numbers.

Pre-award point of contact: Felicia Goudy, 703-875-5202 (voice) e-mail: GoudyFD@state.gov

Please refrain from calling the Contract Specialist or Contracting Officer or GITM staff to inquire of the award status because this delays the process. Voice mail messages left regarding the award status will not be returned. Offerors may e-mail questions and clarifications to the Contract Specialist. Calls will be accepted to verify receipt of quotes only.

SECTION 4 – PROPOSAL REQUIREMENT INSTRUCTIONS

4.1 EQUIPMENT REQUIREMENTS:

Offeror’s shall provide equipment that meets the Department’s specifications and mandatory configuration items.

4.1.1 Monitor:

Brand name or equal to Samsung 943BT-TAA.

4.1.2 Specifications:

GITM 19-inch Color Monitors: All cords, cables, adapters, and software must be packed in the same container as the monitor. EPEAT Certification Silver or better Size 19 inch Type Flat Panel Display, TFT active matrix LCD Pixel Pitch (H/V) .294mm Resolution 1280 X 1024 (or better) Contrast Ratio 800:1 (or better) Response Time 8ms (Black to White) Display Color 16.7 million (or better) Interface Must have SVGA and DVI connections; must supply cabling to support both interfaces. Audio: ***Absolutely NO speakers or audio devices allowed inside of the unit***; external, detachable speakers are permitted Monitor Stand Pan & Tilt (or better) Power 110/220V 50/60 Hz auto-sensing and auto-switching power supply EPA Energy Star compliant; Height adjustable stand preferred; FCC Class B certified; UL/CE certified; Power Cord NEMA 5-15 Warranty 3 year world-wide coverage including parts and labor; extended warranty support shall be available as a separately orderable option. Operates under MS Windows Vista Business (32-bit), MS Windows XP Pro, and MS Windows Server 2003; Miscellaneous No additional I/O ports except video (USB, firewire, etc); no defective pixels (Hot Pixels, Dead Pixels, or Stuck Pixels) upon delivery; must conform to ISO 13406-2(class 1 preferred; class 2 minimum) Conformance TAA compliant.

4.1.3 Audio Components:

Absolutely NO speakers or audio devices allowed inside of the unit. Manufacturer’s published specifications shall not list any type of audio components for equipment to be considered. Vendor’s quote will be excluded from competition if OEM’s specifications do not conform to technical requirements.

4.2

PRICE PROPOSAL REQUIREMENTS:

Each offeror’s quote shall be submitted as fixed price and in accordance with their GSA Federal Supply Schedule. Offerors are advised to submit their most competitive offer. Price reductions to the GSA Schedule amounts are expected to be reflected in the prices submitted.

SECTION 5 - CONTRACT ADMINISTRATION AND SPECIAL REQUIREMENTS

5.1 Clauses, Contract Administration Data and Special Requirements

Refer to Attachment B: Clauses, Contract Administration Data and Special Requirements

5.2 RFQ Attachments

The following attachments are applicable to this RFQ:

Attachment A: Final Quote Submission Worksheet

Attachment B: Clauses, Contract Administration Data and Special Requirements

ATTACHMENT A

FINAL QUOTE SUBMISSION WORKSHEET

Base Year: August 1, 2009 through July 31, 2010

Clin Product/Description Est. Quantity BPA Discounted Extended Amount

Price

Monitor 14,000

Option 1: August 1, 2010 through July 31, 2011

Option 2: August 1, 2011 through July 31, 2012

GRAND SUMMARY BASE YEAR AND TWO (2) ONE YEAR OPTIONS FOR OFFER EVALUATION

Offerors are to provide prices in the spaces below for the base year, and two (2) one year options, and the total amount for the base year and 2 options.

Total amount for base year

Total amount for option 1

Total amount for option 2

TOTAL BASE YEAR AND TWO (2) ONE YEAR OPTIONS

ATTACHMENT B

CLAUSES, CONTRACT ADMINISTRATION DATA AND SPECIAL REQUIREMENTS

CLAUSES

All orders placed against this task order are subject to the terms and conditions of the offeror’s applicable GSA FSS Schedule. In addition to the clauses in the offeror’s underlying GSA FSS No. 70 contracts, the following Federal Acquisition Regulation (FAR), Department of State Acquisition Regulation (DOSAR), and DoS Office of Acquisition Management (AQM) provisions and clauses apply.

CLAUSES INCORPORATED BY REFERENCE

FEDERAL ACQUISITION REGULATION (48 CRF CHAPTER 1) CLAUSES

52.217-8

OPTION TO EXTEND SERVICES (NOV 1999)

52.237-3

CONTINUITY OF SERVICES (JAN 1991)

52.243-1

CHANGES—FIXED PRICE (AUG 1987)

DEPARTMENT OF STATE ACQUISITION REGULATIONS (DOSAR) CLAUSES

FAR, DOSAR, AND DOS OFFICE OF ACQUISITION MANAGEMENT (ACQ) CLAUSES – INCORPORATED IN FULL TEXT FAR 52.211-8 Time of Delivery (June 1997) (Alternate III - Apr 1984)

(a) The Government requires delivery to be made according to the following schedule:

Required Delivery Schedule

[Contracting Officer insert specific details]

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

Offeror’s Proposed Delivery Schedule

(End of clause)

FAR 52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER INFORMATION (MAY 1999)

(a) As provided in paragraph (b) of the clause at 52.232-34, Payment by Electronic Funds Transfer--Other than Central Offeror Registration, the Government has designated the office cited in paragraph (c) of this clause as the office to receive the offeror's electronic funds transfer (EFT) information, in lieu of the payment office of this contract.

(b) The offeror shall send all EFT information, and any changes to EFT information to the office designated in paragraph (c) of this clause. The offeror shall not send EFT information to the payment office, or any other office than that designated in paragraph (c). The Government need not use any EFT information sent to any office other than that designated in paragraph (c).

(c) Designated Office:

Name:

U.S. Department of State

Global Financial Operations (RM/GFS/F)

Office of Claims (F/C)

Charleston Financial Service Center

Mailing Address:

P.O. Box 15008

Charleston, South Carolina 29415-5008

Telephone Numbers:

Voice 843/202/3761

Fax 843/746/0725

Person to Contact:

Mr. Wardell Wanza, Office of Claims, Division Chief

Electronic Address:

Commercial_Claims@state.gov

[NOTE: Offeror shall submit EFT information using Standard Form 3881 (Attachment C), "ACH Offeror/Miscellaneous Payment Enrollment Form." Effective October 1, 1999, the offeror's Taxpayer Identification Number must be included on all invoices and vouchers.]

DOSAR 652.225-70 ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999)

(a) Definitions. As used in this provision:

“Foreign person” means any person other than a United States person as defined below.

“United States person” means any United States resident or national (other than an individual resident outside the United States and employed by other than a United States person), any domestic concern (including any permanent domestic establishment of any foreign concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic concern which is controlled in fact by such domestic concern, as provided under the Export Administration Act of 1979, as amended.

(b) Certification. By submitting this offer, the offeror certifies that it is not:

(1) Taking or knowingly agreeing to take any action, with respect to the boycott of Israel by Arab League countries, which Section 8(a) of the Export Administration Act of 1979, as amended (50 U.S.C. 2407(a)) prohibits a United States person from taking; or,

(2) Discriminating in the award of subcontracts on the basis of religion.

(End of provision) DOSAR 652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (AUG 1999) (ACQ STANDARD FORMAT) (09/99) (a) The contracting officer may designate in writing one or more Government employees, by name and position title, to take action for the contracting officer under this task order. Each designee shall be identified as a Contracting Officer's Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the task order, unless the COR is a warranted contracting officer and this authority is delegated in the designation.

(b) The COR is identified under "TASK ORDER ADMINISTRATION DATA."

TASK ORDER ADMINISTRATION DATA (04/98)

Contracting Officer:

L. Kiazan Moneypenny

Contract Specialist:

Felicia Goudy

Contract Administrator:

Telephone Number: (703) 875-5202

Facsimile Number: (703) 875-5272

E-Mail Address: GoudyFD@state.gov

First Class Mailing

Office of Acquisition Management

P.O. Box 9115, Rosslyn Station

Arlington, Virginia 22219

Courier or Hand Delivery:

Office of Acquisition Management

Room 200

1701 N. Ft. Myer Drive

Arlington, Virginia 22209

Contracting Officer’s

Jim Stofko Representative:

7374 Boston Boulevard

Springfield, VA 22153

(703) 912-8538

StofkoJA@state.gov

DOSAR 652-243-70 – NOTICES (AUG 1999)

Any notice or request relating to this task order given by either party to the other shall be in writing. Said notice or request shall be mailed or delivered by hand to the other party at the address provided in the schedule of the task order. All modifications to the task order must be made in writing by the contracting officer.

(End of clause)

INVOICE PAYMENT (01/08)

Instructions for invoice payment:

Invoice submission is only via the Office of Claims’ Commercial Claims Operations fax server, toll-free number: 866-483-3436, unless otherwise indicated. Each invoice must be transmitted separately.

To constitute a proper invoice, the invoice must include the following information and/or attached documentation:

(1) Name and Address of the Offeror

(2) Dun and Brad Street Universal Number System (DUNS)

(3) Date of invoice

(4) Unique Offeror Invoice Number

(5) Remittance Contact Information

(6) Shipping Terms, Ship to Address

(7) Payment Terms

(8) Total Quantity of Items

(9) Total Invoice Amount

(10) Requisition Number, Contract Number and Order/Award Number, with modification number if applicable.

(11) Order line item number and information; see below line item information instructions.

The name and DUNS of the offeror on the invoice must match the information indicated on the order/award for proper payment.

IMPORTANT: For proper payment, the invoice must detail products and/or services delivered on a line item basis in direct accordance with the corresponding order/award/contract. Each line item must contain the following information:

(1) Description of the services rendered for each line item

(2) Line Item Quantity

(3) Line Item Unit Price

(4) Total Line Item Invoicing Amount

(5) Delivery Date

(6) Contract Line Item Number (CLIN)

(7) Order/Award Line Item Number if invoicing against a task or delivery order or Blanket Purchase Agreement (BPA)

Please note that many task or delivery orders against Department of State or GSA contracts or blanket purchase agreements may have a separate and unique line item number in addition to the umbrella Contract Line Item Number (CLIN). The order line item number as well as the umbrella award CLIN must be referenced at each invoice line item level in such cases.

All payment to domestic claims will be disbursed by electronic funds transfer EFT. Offerors who are registered in the Central Offeror Registration (CCR) should verify and re-confirm their financial information in the database prior to invoicing. Offerors who wish to request a waiver of CCR or payment by check must submit their justification to their assigned contracting officer for consideration at least 30 days prior to billing. For offerors who are granted an EFT exception, the payment address on the invoice must match the remittance address in the offeror record cited in the award.

Additional correspondence should be addressed to:

Name: U.S. Department of State

Global Financial Services

Attn: Office of Claims (RM/GFS/F/C)

Charleston Financial Service Center

Mailing Address:

Post Office Box 150008

Charleston, SC 29415-5008

Telephone Numbers:

Voice 843-202-3761

Fax 843-746-0749

Person to Contact:

Mike Washington, Office of Claims

Email:

WashingtonM@state.gov

Phone:

843-202-3761

To request Payment Status on a Past Due Invoice contact: Office of Claims Customer Service

Email: commercialclaims@state.gov Phone: 877-704-9473 Toll Free

NON-PAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the offeror of its own volition or at the request of an individual other than a duly appointed contracting officer. Only a duly appointed contracting officer is authorized to change the specifications, terms, and/or conditions of any awarded task/delivery order.

TECHNOLOGY REFRESHMENT (06/2009)

The Department of State shall have the right to require, at any time, that the Contractor offer under this Blanket Purchase Agreement hardware components available to the Contractor's commercial customers. In this way the Department of State seeks to ensure that it can obtain the benefits of new design enhancements and technological updates or advances for equipment currently on the Blanket Purchase Agreement. When requested or offered, the Contractor shall provide, within 30 calendar days of receipt of request, a refreshment proposal including the components so identified at the technology discount as indicated in the Blanket Purchase Agreement.

In the event that the Contractor is no longer able to provide the products proposed (because they are no longer being manufactured, for example), the Contractor may, with the Department's approval, remove the products from the Blanket Purchase Agreement. For products in the mandatory deliverable lists, the Contractor shall provide substitute products which shall have the functional capabilities of the products originally provided and shall meet or exceed the original products' rated performance characteristics, at the appropriate discount as indicated in the Blanket Purchase Agreement.

On an annual basis, the Contractor shall provide the Department either with a self-certification that the mandatory deliverable items currently on the Contract are state-of-the-art technology, or a technology refreshment proposal updating the mandatory deliverable items. The Department will review the Contractor self-certification and/or technology refreshment proposal for acceptability in terms of scope and the current state of technology.

For desktops, monitors and associated computer peripherals: Prior to refreshing a base computer system, the Contractor must provide the Department with a report detailing the family of products to which the base system belongs to ensure the discount structure for that family of products is maintained.

Any new technology which will upgrade, extend or enhance the components shall be evaluated if the Contractor submits a proposal outlining the proposed technology. Included in this proposal shall be pricing data (i.e., current published commercial price list) and other technical information as listed below. With the receipt of a proposal from the Contractor, the Department shall have the right to approve any or all of the proposed CLINs and to unilaterally modify the Blanket Purchase Agreement to provide for ordering of the new technology. The criteria for acceptance of the new technology proposal are as follows:

1) For mandatory deliverable items, each item must satisfy all original mandatory requirements in the technical specifications of this Blanket Purchase Agreement.

2) Each item must correspond with an appropriate existing Federal Supply Schedule contract product class code and its corresponding price discount.

At a minimum, the technology proposal shall include the following header information:

· Technology Refresh (TR) Number (unique tracking number)

· Description of the proposed TR

· Contract (Federal Supply Schedule) Number

· Blanket Purchase Agreement Number

· Contact Name

· Contact Phone Number

· Contact E-mail address

At a minimum, the technology proposal shall include the following information for each product proposed:

· Contract Line Item Number (CLIN) (unique for this Blanket Purchase Agreement)

· Name of Original Equipment Manufacturer

· Business size of Original Equipment Manufacturer

· Original Equipment Manufacturer’s Model Number

· Class Code

· Base/Mandatory/Available Component Flag

· Full Item Description

· List Price

· Blanket Purchase Agreement Discounted Price

Bundled Line Items

The Contractor may propose a single line item which bundles together a number of separate products into one CLIN provided that:

1) each of the products are available as separate CLINs on the Federal Supply Schedule Contract

2) the description for the bundled line item include the list of separate CLINs included

3) the bundled CLIN is firm fixed price

(End of text)

Post-Award Process

DoS will notify all offerors of its Blanket Purchase Agreement (BPA) selection decision and conduct debriefings in accordance with FAR 8.405-2. This process will be completed before DoS submits production orders directly to the selected BPA holder.

Delivery

Failure to meet the delivery date specified in a delivery order will be reflected in the Government’s past performance assessment and may result in termination of outstanding orders. Consideration from the DoS shall be requested for late deliveries.

Delivery location for all equipment will be as follows:

Department of State c/o ManTech

8020 Grainger Ct.

Springfield, VA 22153

Shipping

GITM receiving hours are 7:00 a.m – 3:00 p.m., Monday through Wednesday. Driver must call Robert Hall (703-970-2123) or Todd Yocum (703-970-2113) for Dock Appointment prior to delivery of shipment. Shipments without Dock appointments will be refused at the door. (For small quantities, such as of evaluation hardware, shipments via common carriers such as FedEx, UPS, or DHL are accepted any day Monday through Friday.) The requisition/reference number must be clearly written on each box. A packing slip must be included with every shipment, and an advance copy provided electronically to Dawn Cavallo at CavalloDM@state.gov.

Marking

All boxes and containers must be clearly marked with the requisition reference number found in Block 4, OF347, Order for Supplies and Services. Shipping documents will clearly list each line item and the quantity shipped as contained within boxes or containers. If single line items have been assembled into a major component, shipping documents must account for the individual items shipped within the major component.

Boxed Unit Labeling and Pallet Requirements

The offeror shall adhere to the following boxed unit labeling and pallet requirements:

a. Model number with barcode on container

b. S/N with barcode on container

c. When equipment is modified, a new P/N must be assigned and bar-coded on the container

d. When equipment is modified, the original P/N and barcode should not be covered on the container. If a new P/N is assigned, it must be bar-coded on the container

e. Pallets must be wood, with standard 3 stringer construction, with 4-way entry

f. Pallet size should be 40” x 48” with 48” being the stringer length

E-Score

At the time equipment is delivered, offerors are required to complete the Offeror Deliverable Spreadsheet, E-SCORE Master. This spreadsheet will be used to populate the Department’s E-SCORE Database. The spreadsheet must be received PRIOR to delivery of the equipment. Failure to deliver the spreadsheet PRIOR to shipment will result in rejection of equipment at the dock and withholding of final payment. Submission of incomplete configuration data will result in a delay of payment for which the offeror is responsible. The E-Score Master may be obtained by calling Dawn Cavallo at (703-970-2117). Invoice will not be paid until full reconciliation of E-Score and shipment has occurred.

Government Furnished Equipment (GFE) Individual delivery orders will define Government Furnished Equipment requirements, if applicable.

Equipment Serial Numbers

The serial numbers applied to units shall be in non-repeating sequential form.

Warranties

The offeror shall provided 4.5 year manufacturer warranty for parts and labor on all components. Offeror pickup and delivery at 8020 Grainger Ct., Springfield, VA 22153 for warranty returns provided at no additional cost, within 72 hours. Offeror is responsible to fix or replace all equipment under warranty. Repaired units must be received within 30 calendar days. Allow 120 calendar day lead time for returning a defective item from Post. Must provide hard disk retention option as defective hard disks will not be returned.

Shipping Costs Shipping cost for warranty returns, defective units, repaired units, etc., shall be the sole responsibility of the offeror.

Post Award Audit Documentation

Offerors shall submit an audit report memorandum signed by a CTP II as a line item deliverable, when required by the DoS. This audit report shall be delivered prior to authorization for final payment.

GSA FSS SPECIAL ITEM NUMBERS (SIN) APPLICABLE TO THE TASK ORDER

Schedule 70 Information Technology (IT) 70

SIN 132-8

Purchase of Equipment

SIN 132-12

Maintenance of Equipment, Repair Services and/or Repair/Spare Parts July 7, 2009

Department of State

Bureau of Information Resource Management, Global IT Modernization (GITM) Program

(IRM/OPS/ITI/GITM)

GITM MONITORS

Request for Quote (RFQ)

Reference Number: SAQMMA09Q0100