SF1449+Cover+Page_SMX90017Q0004.pdf

PDF 88 KB Posted Dec 28, 2016

Attached to: COLLABORATION AMONG INSTITUTIONS-DATA SOURCES CONNECTION SERVICES Federal contract opportunity
Solicitation number: SMX90017Q0004
Issued by: Department of State US Embassy Mexico

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SF 1449 Cover Page

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AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR5985999

PAGE 1 OF 55 PAGES

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

SMX90017Q0004

6. SOLICITATION ISSUE

DATE

12/28/2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Gabriela I. Garcia (Mex)

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

02/06/2017 /

9. ISSUED BY CODE MX900 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

SMALL BUSIN ESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSIN ESS PROGRAM NAICS:

SERVIC E-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB EMERGING SMALL BUSINESS

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DEST INAT-

TION UNLESS BLOCK IS

MARKED

x SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: NAS

MEXICO CITY 06500

MEXICO

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY MEXICO

PASEO DE LA REFORMA 305, ATTN: FMC

Mexico, D.F.

MEXICO

CODE

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 SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SU PPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as N ecessary)

25. ACCOUNTING AND APPROPRIAT ION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY R EFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x ARE AR E NOT ATTACHED 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA AR E ARE NOT ATTACHED

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 ADDITION AL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _ _______________ 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

ITEM NO. 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: _______________________________

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF C ERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINER S

STANDARD FORM 1449 (REV. 2/2012) BACK

GarciaGI Typewritten Text ANALYSIS of CSM to include: Vision of the Technical Solution document, Requirements document, Prototype design of the technical solution document; as specified in Attachment 1, section 9.2.

GarciaGI Typewritten Text

GarciaGI Typewritten Text DEVELOPMENT of CSM to include: Architecture of technical solution document, Design document, Source Code documenta tion; as specified in Attachment 1, section 9.3.

GarciaGI Typewritten Text

SET

GarciaGI Typewritten Text

SET

GarciaGI Typewritten Text

GarciaGI Typewritten Text TESTING of CSM to include: Quality Planning document, Testing scenarios document, Review report document; as specified in Attachment 1, section 9.4.

GarciaGI Typewritten Text

SET

GarciaGI Typewritten Text

GarciaGI Typewritten Text DELIVERY of CSM to include: Technological Solution technical manual, Technological solution operation manual, Integrated Technological Solution; as specified in Attachment 1, section 9.5.

GarciaGI Typewritten Text

SET

GarciaGI Typewritten Text

GarciaGI Typewritten Text TRAINING for 5 users in Spanish, to be held in Mexico City. Training shall include: user, technical and system administrator training; as specified in Attachment 1, section 9.6.

GarciaGI Typewritten Text

GarciaGI Typewritten Text TECHNICAL SUPPORT & WARRANTY for a 6 month period, as specified in Attachment 1, section 9.8.

GarciaGI Typewritten Text

File details come from the government source that posted it. Updated Nov 14, 2017.