4. After you registration in the web site ( www.j ccs.gov/olvr) we need the following document to approve you application. Registration & Forms 1 – Registration With Ministry of Trade.
21. Step 3 Select ‘DoD’ as the Government Agency Web Site: FedBizOpps
22. Step 4 View specific offices within the Department of the Army (DOA) Web Site: FedBizOpps
23. Step 5 View specific offices within Multi-National Forces Iraq (MNFI) OR View all requirements within Multi-National Forces Iraq (MNFI) Web Site: FedBizOpps
24. Step 6 View requirements for a specific office. Web Site: FedBizOpps
25. Step 7 View a specific requirement. Web Site: FedBizOpps
26. Date Action Posted to www.fbo.gov Solicitation Number Description Of Solicitation Solicitation Action (e.g., Synopsis, Solicitation, Amendment, etc.) Web Site: FedBizOpps
27. Step 8 Select one of these options to view the documents available for download. Web Site: FedBizOpps
28. Step 9 Select a file to view/download the document Web Site: FedBizOpps
31. Uniform Contract Format (UCF) The contract provisions in Parts I, II, and III of the Uniform Contract Format (UCF) will constitute a complete contract except for the prices or costs and fee in Part B. The offeror must fill out Part B when the offer is submitted. Solicitations for basic contracts, as well as solicitations on existing contracts must be in the following order: Once a contract has been awarded, sections A-K of the solicitation will become a part of the basic contract, while sections L & M will not be part of the resulting contract, but will remain in the pre-award documentation. For more information on the UCF, visit: www.uscourts.gov/procurement/Appendix_A.pdf (L) Provides instructions to contractors on how to submit their proposal (M) Identifies how the contractor’s proposal will be evaluated Solicitations Part I – The Schedule A - Solicitation / Contract Form B - Products or Services and Prices / Costs C - Description / Specifications / Statement of Work D - Packaging and Marking E - Inspection and Acceptance F - Deliveries or Performance G - Contract Administration Data H - Special Contract Requirements Part II - Contract Clauses I - Contract Clauses Part III - List of Documents, Exhibits, and Other Attachments J - List of Attachments Part IV – Representations and Instructions K - Representations and Certifications, and Other Statements of Offerors L - Instructions, Conditions, and Notice to Offerors M - Evaluation Factors for Award
32. Solicitation/Contracts/ Order for Commercial/Supplies Items -- SF 1449 Please Complete Blocks 12,17,23,24,& 30 Discount Terms (Government discounts your total amount by a certain percentage if paid within the specified time that you indicate here). * 17a. Contractor/Offeror (Your Name, Company Information, e-mail & Telephone Number, { if you are a Iraqi based business then you don’t need a Code & Facility Code}) . * 17b. Check if address is different. * 23. What is the Unit Price? * 24. Amount (total amount) * 30a. Signature of Offeror/Contractor * 30b. Name and Title (Position in Company) of Signer ( individual responsible) * 30c. Dated Signed (must be filled in) Solicitations
33. Solicitation/Contracts/ Order for Commercial/Supplies Items – SF 1449 (continued) Blocks 23 & 24 Continue Government Use Only (Do not enter anything in this section) Solicitations
35. Solicitation, Offer, and Award SF 1442 Construction, Alteration, or Repair Government Use Only (Do not enter anything in 1-13) Solicitations
36. Solicitation, Offer, and Award -- SF 1442 Complete Blocks 14-20 (Please see next slide) * 14. Print; Name, Company Address and e-mail of your company. * 15. Telephone NO (Include area code). * 16 Remittance Address (Where to send payment) -- Include only if different than Item 14. * 17. Indicate the number of calendar days that the total Price will remain in effect. * 18. This is not required, please leave blank. * 19 Acknowledgment of Amendments – During the bidding process amendments (RFP Changes) are sometimes executed. If so, please note amendment number and date for each change. C heck the web-site daily in order to acknowledge any changes to the RFP. * 20a. Name and title of person authorized to sign offer (Type or Print) *20b. Signature *20c. Offer Date Solicitations
49. EFT EFT-Capable Iraqi Banks Bank Name HQ Phone Web Site / email Bank of Baghdad Baghdad / Karada Kharge / District 902 (964) 1 717-4182 www.bankofbaghdad.net Byblos Bank Street 6, near sports stadium, Erbil 964.750.478.440 www.byblosbank.com.lb Commercial Bank of Iraq Baghdad / Al-wehda area / Kawla Bint Al-azwar Street Credit Bank of Iraq 964-1-7196020 Dar As-Salaam Investment Bank Baghdad / Tunis street / Distict 101 St. No. 23 / Building No.39/1 [email_address] Emerald Bank +964 66 2227557 www.emeraldbank.net Investment Bank of Iraq (+964) 1 7180996 www.ibi-bankiraq.com Iraqi Middle East Investment Bank Baghdad /Babil area/ Arasat Alhindia Trade Bank of Iraq (+964 -1) 5433561/2/3 tbiraq.com Warka Bank (964) 1 717-4182 www.warka-bank.com
51. Instructions for Completing the DD Form 250 Block 1 13 digit contract number, and four digit call/order number, where applicable. Block 2 Shipment number. Example: ABC0001 or ABC0001Z. Block 3 Actual or estimated shipment date. Block 4 Government or commercial bill of lading transportation control number. Block 5 Discount terms in percentages and days allowed. Block 6 Invoice number and actual or estimated date of submission. Block 7 Consecutive page numbers. Block 8 Enter “S” for source acceptance point or “D” for destination acceptance point. Block 9 Contractor name, address and CAGE code. Block 10 Contract Administration Office address and DoD Activity Address Directory (DoDAAC) code number. Block 11 Address, FOB and code of “Shipped from” location. Block 12 Payment office name, address and code as stated in contract. Block 13 “Shipped to” address and code from contract. Block 14 “Marked for” address and code from contract. Block 15 CLIN, SUBCLIN, and ELIN item number as cited in contract. Block 16 Item name, stock and/or part number and description. Block 17 Quantity Shipped. Block 18 Abbreviated unit of measure. Block 19 Unit Price. Block 20 Extended amount. Block 21 To be completed by Quality Assurance Representative. Block 22 To be completed by receiving activity. Block 23 Contractor use only. DD250