Common use of Technical Capability Clause in Contracts

Technical Capability. The information in the offer shall meet all the requirements contained herein. The offerors shall provide with their offer package, at a minimum, in written English the following information: Evidence that the offeror operates an established business with a permanent physical address (such as a store front) and telephone listing and is registered to conduct business in Morocco. Experience in relevant business along with any relevant certification and licenses. A copy of Tax Identification Certificate A copy of Company’s Registration Certificate NDAA compliance (fill in representations under 52.204-24 & 52.204-26) Responsibility will be determined by analyzing whether the apparent successful offeror complies with the requirement of FAR subpart 9.1 including: Ability to comply with the required performance period, taking into consideration all existing commercial and governmental business commitments. Satisfactory record of integrity and business ethics. Necessary organization, experience, and skills or the ability to obtain them. Necessary equipment and facilities or the ability to obtain them; and Be otherwise qualified and eligible to receive an award under applicable laws and regulations. The vendors (BPA holders) interested in this business opportunity shall be prepared to accept BPA terms, conditions, and clauses, by signing and returning a copy of the BPA to the U.S. Embassy Contracting Officer. An example of the Federal Acquisition Regulations (FAR) and Department of State Acquisition Regulations (DOSAR) clauses is included below. The actual set of clauses associated with a BPA may vary depending on the type of goods or services covered by the Blanket Purchase Agreement. Since a BPA is not a contract, neither party is bound to its terms. However, if an order is issued under the BPA and the BPA-holder agrees to provide the commercial item or service, that individual order becomes a binding contract between the parties and both parties are then bound to all the terms and conditions in the BPA for that order. An estimated annual volume amount will be indicated on the BPA but that amount will not be binding on the agreement. The BPA holder shall designate a Project Manager or an Account Representative who shall be the BPA holder’s point of contact for the purpose of BPA orders and invoices resulting from the orders. Any purchase made under a BPA will be based on mutually agreed upon prices obtained either in writing or orally by telephone or personal contact at the time the Government’s need for the goods and/or service arises by an ordering official/authorized caller. The Contracting Officer will establish and provide BPA holders with a list of Government personnel (BPA Callers) authorized to place orders on behalf of the Government. BPA Callers are only authorized to order goods and/or services within the boundaries established in the BPA. The offer must be dated, signed, and valid for 30 calendar days after submission. Offeror must be registered in the System for Award Management (XXX) database before an award can be made to them (if the project price exceeds $20,000). If the offeror is not registered in the XXX, it may do so through the XXX website at xxxxx://xxx.xxx.gov/portal/public/XXX/ (also see attached quick start guide for new foreign registration) All information and other correspondence must be in English language.