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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

    PR6664298 PAGE 1 OF 44 PAGES

    2. CONTRACT NO.

    3. AWARD/ EFFECTIVE DATE

    4. ORDER NUMBER

    5. SOLICITATION NUMBER 19PE5018Q0006

    6. SOLICITATION ISSUE DATE

    10/13/2017

    7. FOR SOLICITATION

    INFORMATION CALL:

    a. NAME Saul E Espinoza

    b. TELEPHONE NUMBER(No collect calls) EspinozaSE@state.gov

    8. OFFER DUE DATE/ LOCAL TIME 10/31/2017 / 12:00

    9. ISSUED BY CODE PE500 10. THIS ACQUISITION IS x UNRESTRICTED OR SET ASIDE: % FOR:

    AMERICAN EMBASSY LIMA ave. Lima Polo Cdra 2 Monterrico, ATTN: INL Management Lima PERU

    SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

    HUBZONE SMALL BUSINESS

    (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS:

    SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

    EDWOSB EMERGING SMALL BUSINESS

    8 (A) SIZE STANDARD:

    11. DELIVERY FOR FOB DESTINAT- 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 RFQ IFB x RFP

    15. DELIVER TO CODE 16. ADMINISTERED BY CODE AMERICAN EMBASSY LIMA AVENIDA ENCALADA, CUADRA 17, MONTERRICO, ATTN: INL LIMA PERU

    AMERICAN EMBASSY LIMA ave. Lima Polo Cdra 2 Monterrico, ATTN: INL Management Lima PERU

    17a. CONTRACTOR/ OFFERER TELEPHONE NO.

    CODE FACILITY CODE

    18a. PAYMENT WILL BE MADE BY AMERICAN EMBASSY LIMA AV. Lima Polo cdra 1 s/n Monterrico-Surco, ATTN: FMO / DBO Lima 33 PERU

    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 SUPPLIES/SERVICES

    21. QUANTITY

    22. UNIT

    23. UNIT PRICE

    24. AMOUNT

    (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA

    26. TOTAL AWARD AMOUNT (For Govt. Use Only)

    27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE 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 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 ADDITIONAL 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

    19PE5018Q0006 Page 1 of 44

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  • 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 CERTIFYING OFFICER

    41C. DATE

    42b. RECEIVED AT (Location)

    42c. DATE RECD (YY/MM/DD) 42d. TOTAL CONTAINERS

    STANDARD FORM 1449 (REV. 2/2012) BACK

    19PE5018Q0006 Page 2 of 44

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    EspinozaSETypewritten Text See on next page

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  • Line Item Summary

    Solicitation Number:

    19PE5018Q0006

    Contract Number: Title: Educational Training Services INL Police Program

    Date of Solicitation:

    10/13/2017

    Line Item No. Description Quantity Unit Unit Price Total Cost

    01

    Educational training at local educational academy for Eighty (80) local adolescents to improve knowledge in high school studies. The general objective is to prepare students to take the exams after conclusion of the training and enhance their ability to pass the Peruvian National Police entrance examination at any sub-officers and officer police academy of Lima region. The training curriculum will cover but not limited to the following subjects: 1. Math ( all type of math including Algebra) 2. Sciences 3. Logic or reasoning or solving analysis questionnaire 4. Weekly Quizzes 5. Physical exercises :running up to 3.5 kilometers distance 6. Police-Military Discipline 7.General Socio Cultural information 8. Basic tools of succeed interview at the any Lima Sub-officer and Officer police academy of the Peruvian National Police (PNP) 9. Minimum once a guide tour visit to any police academy of Sub-officer and Offices of the Peruvian National Police. 10. Introduction to the Police Culture, Structure and Order 11.Swimming (basic, intermediate, and advance level) The vendor shall provide all the required educational training program within a 12 month period in accordance with the attached statement of work (SOW). Vendor must submit an academic curricula proposal to cover 32 (academic and practice) continuous hours of training per week Monday thru Sunday, 12 month/ one year under the firm fixed price which shall include all instructors, personal services, insurance required by law, equipment, infrastructure (educational and physical training), medical tests, software, profit, overhead and all applicable taxes (sales VAT, etc.) in accordance with local laws. Please refer the Scope of Work for fully detailed training requirement.

    1

    all

  • Table of Contents SECTION 1 - THE SCHEDULE ................................................................................................. 2

    CONTINUATION TO SF-1449 ...................................... 2

    I. STATEMENT OF WORK ....................................... 2

    II. PRICING .................................................. 7

    SECTION 2 - CONTRACT CLAUSES ...................................................................................... 8

    FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS 8

    ADDENDUM TO CONTRACT CLAUSES ................................ 14

    FAR AND DOSAR CLAUSES NOT PRESCRIBED IN PART 12 ............. 14

    4 FAM 442.2 Authorized Transactions for advance ............. 18

    SECTION 3 - SOLICITATION PROVISIONS ...................................................................... 19

    Instructions to Offeror. .................................... 19

    ADDENDUM TO SOLICITATION PROVISIONS ......................... 21

    FAR AND DOSAR PROVISIONS NOT PRESCRIBED IN PART 12 .......... 21

    SECTION 4 - EVALUATION FACTORS ............................................................................... 22

    Evaluation factors .......................................... 22

    SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS ......................................... 23

    52.212-3 Offeror Representations and Certifications ......... 23

    ADDENDUM TO REPRESENTATIONS AND CERTIFICATIONS .............. 41

    FAR AND DOSAR PROVISION(S) NOT PRESCRIBED IN PART 12 ........ 41

    19PE5018Q0006 Page 4 of 44

  • SECTION 1 - THE SCHEDULE

    CONTINUATION TO SF-1449 RFQ NUMBER -19PE5018Q0006

    PRICES, BLOCK 23 The International Narcotics and Law Enforcement Section (INL) has a requirement to contract the services of an Educational Institution to provide training to young adolescents in Lima from low income families, between age