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Blanket Purchase Agreement For Purchases of Air-Conditioning and Refrigeration Parts and Consumables For U.S. Embassy Manila

The document outlines the qualifications and requirements for offerors to be eligible for a blanket purchase agreement for air conditioning and refrigeration parts for the U.S. Embassy in Manila, including having an established business, references, licenses, and registering in the System for Award Management. Offerors must also obtain a CAGE code, not engage in business with Iran, and the contract includes a Competition Advocate to hear issues from interested parties.

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Mico Lrz
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58 views7 pages

Blanket Purchase Agreement For Purchases of Air-Conditioning and Refrigeration Parts and Consumables For U.S. Embassy Manila

The document outlines the qualifications and requirements for offerors to be eligible for a blanket purchase agreement for air conditioning and refrigeration parts for the U.S. Embassy in Manila, including having an established business, references, licenses, and registering in the System for Award Management. Offerors must also obtain a CAGE code, not engage in business with Iran, and the contract includes a Competition Advocate to hear issues from interested parties.

Uploaded by

Mico Lrz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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Blanket Purchase Agreement for purchases of

air-conditioning and refrigeration parts and


consumables for U.S. Embassy Manila
[SRP 380-17-1-0011]
Offeror Qualifications
- an established business with a permanent address

- list of clients for the past three years with corresponding


performance information

- several references stating the quality of service, contract


compliance, efficiency, and business integrity

- evidence that the offeror can provide personnel, equipment,


and financial resources for the contract

- submission of licenses and permits: (SEC, DTI, BIR, and


VAT Registration, Company Profile, and Tin Certificate,
etc.)
Procurement Clauses:
Award Management

- offeror should register in the System for Award Management by


> obtaining a Data Universal Numbering System from D&B Co.
> verification of Taxpayer Identification Number
> presentation of the address, employee and officer information,
and books of the offeror or the company it represents

- the registration in the SAM is a crucial requirement and such


registration must be maintained prior to the award, during
performance, and through final payment

- non-registration at any given time will result to the award to the


next successful offeror
Procurement Clauses:
Commercial and Government Entity Code Reporting
- A CAGE code is and identifier and is assigned by the
Defense Logistics Agency or the NATO.

-The Offeror shall enter its CAGE code in its offer with its
name and address. This is required prior to award.

- Entities located outside the United States may obtain an


NCAGE code by contacting the Codification Bureau in the
foreign entity's country if that country is a member of NATO
or a sponsored nation.

- If not a NATO member, the CAGE code registration in:


https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx
Procurement Clauses:
Language

All offers and proposals must be given and


submitted in the English language only.
Procurement Clause:
Prohibition on Engagement with Iran

- the offeror does not export any sensitive technology to the


government of Iran or any entity owned or controlled by the
government of Iran

- the offeror does not engage in the development, production, sale


and provision of the petroleum resources of Iran

- the offeror does not contribute to Iran's ability to acquire or


develop certain weapons or technologies
Procurement Clause:
Competition Advocate

An Acquisition Ombudsman has been appointed to hear


and facilitate communication, issues, disagreements,
and recommendation of interested parties.

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