4.02 Solicitation - N6817126QS009.pdf
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- Attached to
- HOUSING FURNITURE
- Solicitation number
- N6817126QS009
About this file
This is a Request for Quote (RFQ) for the procurement of loaner furniture as part of the Housing Furnishings Program for U.S. military members and their families stationed in Italy. The solicitation number is N6817126QS009, issued on 08 June 2026 with an offer due date of 19 June 2026 at 11:00 AM local time (Catania, Italy). The contract will be awarded to a Women-Owned Small Business (WOSB) as a set-aside, with NAICS code 423620 and a size standard of 500 employees. The contracting office is NSWC FLC Sigonella Naval Contracting Center Det, PFC 817 Box 50, FPO AE 09622-0050, with point of contact Luciano Giuffrida at luciano.giuffrida.ln@us.navy.mil.
The requirement comprises 17 contract line items for furniture delivery by 04 September 2026, including 105 easy chairs, 105 couches, 25 queen mattresses, 25 queen springs, 45 full mattresses, 75 full springs, 45 dressers, 80 nightstands, and 100 wardrobes. All items must meet specific minimum requirements regarding materials, construction, dimensions, fireproofing, and finishes as detailed in the Statement of Work. Materials must be delivered palletized to the Housing Warehouse at Contrada Montecenere S/N, Piano Tavola Belpasso (CT), Italy or to Defense Logistics Agency BLDG 452 (Catania-Gela), with final destination at the Housing Warehouse. The contract uses Firm Fixed Price arrangements with multiple ACRNs (AA, AB, AC) and associated PR numbers. Pricing must exclude Italian taxes (IVA at 22% and other duties) per DFARS clause 252.229-7003. Quotes must include technical specification sheets confirming compliance with minimum requirements and a completed SF-1449 with filled CLIN pricing. The evaluation will be based on lowest price technically acceptable; only quotes rated "Acceptable" on technical requirements will be evaluated for award. Invoicing must be submitted via the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7006.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government Use Only)
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
29. AWARD OF CONTRACT: REFERENCE 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form Continuation
HOUSING FORNITURE
N6817126QS009
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 FY26 EASY CHAIR AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
30 Each
0002 FY26 COUCH AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
30 Each
0003 FY26 FULL MATTRESS AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
20 Each
0004 FY26 FULL SPRING AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
50 Each
0005 FY26 DRESSER AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
20 Each
0006 FY26 NIGHTSTAND AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
30 Each
0007 FY26 WARDROBE AS PER SOW SIC_Q0
Pricing Arrangement: Firm Fixed Price
100 Each
FY26 EASY CHAIR AS PER SOW SIC_15
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: N6299526PR00551 PR Line Item Number: 0001
50 Each
FY26 COUCH AS PER SOW SIC_15
Pricing Arrangement: Firm Fixed Price ACRN: AA 50 Each
PR Number: N6299526PR00551 PR Line Item Number: 0002
FY26 DRESSER AS PER SOW SIC_15
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: N6299526PR00551 PR Line Item Number: 0003
25 Each
FY26 NIGHTSTANDS AS PER SOW SIC_15
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: N6299526PR00551 PR Line Item Number: 0004
50 Each
FY26 EASY CHAIR AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: N6299526PR00546 PR Line Item Number: 0001
25 Each
FY26 COUCH AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: N6299526PR00546 PR Line Item Number: 0002
25 Each
FY26 QUEEN MATTRESS AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: N6299526PR00546 PR Line Item Number: 0003
25 Each
FY26 QUEEN SPRING AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: N6299526PR00546 PR Line Item Number: 0004
25 Each
FY26 FULL MATTRESS AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: N6299526PR00546 PR Line Item Number: 0005
25 Each
FY26 COUCH AS PER SOW SIC_14
Pricing Arrangement: Firm Fixed Price
ACRN: AC
PR Number: N6299526PR00545 PR Line Item Number: 0002
30 Each
Continuation of Description
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
(1) Scope.
The purpose of this contract is to purchase loaner furniture as part of the Housing Furnishings Program for U.S. members and their families living in the economy, in government quarters and US single sailors living in the economy.
This furniture is needed to replace obsolete or damaged items located in the units and in the Housing Warehouse.
(2) Product Description - QTY
Easy Chair 105
Couch 105
Queen Mattress 25
Queen Spring 25
Full Mattress 45
Full Springs 75
Dresser 45
Night Stand 80
Wardrobe 100
(3) Minimum Requirements Easy Chairs
One seat easy chair
Color shall be medium brown as per photo attached It must be fireproof.
Solid wood structure Reinforced seat and back
Structural padding in polyurethane foam density 25Kg mc Seat cushion in polyurethane foam
Cushion padding 100% siliconized polyester Back cushion in polyurethane foam 25Kg mc Fabric cover
Angular feet in painted wood
Removable armrests and fitted with bayonets steel Washable covers
Dimensions w100cm x d90cm x h100cm (+ or - 5cm) Provide picture and specs within quote
Material to be delivered palletized (Max 1 per pallet)
(4) Minimum Requirements Couches
Three seat couch
Color shall be medium brown as per photo attached It must be fireproof.
Solid wood structure Reinforced seat and back
Structural padding in polyurethane foam density 25Kg mc Seat cushions in polyurethane foam
Cushion padding 100% siliconized polyester Back cushions in polyurethane foam 25Kg mc Fabric cover
Angular feet in painted wood
Removable armrests and fitted with bayonets steel
Complete removable covers Washable covers
Dimensions w210cm x d95cm x h100cm (+ or - 5cm) Provide picture and specs within quote
Material to be delivered palletized (Max 1 per pallet)
(5) Minimum Requirements Queen Mattresses
Standard dimensions 160cm x 190cm x 25cm. It must be fireproof.
Structure: Polyurethane non-deformable with a box system with 400 bi-conical springs. Ecological material
Ergonomic Anti mold Transpirable
Padding made of washable hypoallergenic polyester Material to be delivered palletized (Max 5 per pallet)
Provide Picture and specs within quote
(6) Minimum Requirements Queen Springs
Standard dimensions 160cm x 190cm x 35cm (height) Steel spring
Structure in high strenght steel painted with black epoxy powder Central reinforcement
Minimum 13 plywood slats with high resistance Fixing of feet with double bolt
Frame in tubular iron minimum height 6cm x width 2.5cm Metal feet including upper part connection to frame Material to be delivered palletized (Max.20 per pallet)
Provide Picture prior to delivery
(7) Minimum Requirements Full Mattresses
Standard dimensions 120cm x 190cm x 25cm It must be fireproof.
Structure: Polyurethane non-deformable with a box system with 400 bi-conical springs. Ecological material
Ergonomic Anti mold Transpirable
Padding made of washable hypoallergenic polyester Material to be delivered palletized (Max 5 per pallet)
Provide Picture and specs within quote
(8) Minimum Requirements Full Springs
Standard dimensions 120cm x 190cm x 35cm (height) Steel spring
Structure in high strenght steel painted with black epoxy powder Central reinforcement
Minimum 13 plywood slats with high resistance Fixing of feet with double bolt
Frame in tubular iron minimum height 6cm x width 2.5cm Metal feet including upper metal part connection to frame Material to be delivered palletized (Max.20 per pallet) Provide Picture and specs within quote
(9) Minimum Requirements Chest of Drawers
Walnut varnished color
Dimensions of the structure excluding the top are: min/max: width 100/110cm , depth 45/48cm, height 145/150cm Structure made of 20/22 mm thick bilaminated wood blockboard complete with six drawers and opened compartment with interlocking woodden runners and metal knobs
Top thickness min/max 30/35mm Base thickness 70/75mm
The back and bottom of the drawers will be made of 8/10mm Medium Density Fiberboard (MDF)Woodden frames Material to be delivered palletized (Max 2 per pallet)
Provide pictures and specs within quote.
(10) Minimum Requirements Night Stands
Walnut varnished color
Dimensions of the structure excluding the top are min/max: width 57/60cm , depth 42/45cm, height 57/60cm Structure made of 20/22 mm thick bilaminated wood blockboard complete with one drawer and opened compartment with interlocking woodden runners and metal knobs
Top thickness min/max 30/35mm Base thickness 70/75mm
The back and bottom of the drawers will be made of 8/10mm Medium Density Fiberboard (MDF) Plywood structure thickness 18/20mm
Woodden front drawer Woodden frames
Top thickness min/max 25/30mm
Material to be delivered palletized (Max 4 per pallet)
Provide picture and specs within quote
(11) Minimum Requirements Wardrobes
Collapsible wardrobes with four adjustable feet
Mahogany on red oak finish w/clothes metal rod and hat shelf From 2cm to 3cm thick plywood core construction
Three metal hinges per door (total six) rotatable of 360 degrees Two vertical side metal hinges to allow wardrobe folding Dimensions: w90/95cm x d60/65cm x h180/185cm
Two recessed brass handles are required
From 5cm to 7cm poly shipping/storage strap-joined by Velcro Material to be received palletized (Max 5 per pallet)
(12) Delivery:
The contractor shall provide all materials on pallets and transportation to the Housing Warehouse within two months (60 days) from the award date.
The regular working hours of the U.S. Government are 0730-1600 Monday through Friday; however, times shall be coordinated with the Government point of contact cited below.
(13) Delivery Site and POC:
a) If contractor is registered in Italy, delivery site is: Housing Warehouse
Contrada Montecenere S/N
Piano Tavola Belpasso (CT)
POC: Rosario Nigretti Comm. +39-095-563830
Cell. 335-830- 8222
b) If contractor is registered outside Italy, delivery site is:
Defence Logistics Agency BLDG 452
S.S. 417 Catania- Gela 95040 Catania.
POC: 095-86- 6194
A TCN will be provided on the contract and final destination will be Housing Warehouse at point a):
(14) Warranty
In line with standard commercial practices.
: (15) Photos a separate file contains photos with examples of Easy Chairs, Couches, Chest of drawers, Nightstand, Wardrobe
Requirements The purpose of this contract is to purchase loaner furniture as part of the Housing Furnishings Program for U.S.
members and their families living in the economy, in government quarters and US single sailors living in the economy.
This furniture is needed to replace obsolete or damaged items located in the units and in the Housing Warehouse
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIOO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N62995 CountryCode: ITA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 04 Sep 2026
30 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
30 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
20 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
50 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
20 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
30 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
100 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
50 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
50 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
FoB Details Contractor Destination
Telephone: +39095563830
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
50 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
FoB Details Contractor Destination
RISARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
25 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 04 Sep 2026
30 Each Ship To DoDAAC: N62995 CountryCode: ITA
US NAVAL AIR STATION SIGONELLA
BLDG 452 COML# 39 095 86 5942, STRADA
STATALE 417 CATANIA/GELA
SIGONELLA 95040
ITALY
ROSARIO NIGRETTI, HOUSING SUPERVISOR
Telephone: +39095563830
FoB Details Contractor Destination
Continuation of Accounting and Appropriation Data
ACRN LOA Total Amount
AA
^^^017^2026^2026^^0735^000^^260^D^070000^^^^^^17008711^050120^520CN^A00009957796^^1301352489^6 100.3260^^0000070000-00N00^
USD 0.00
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0008 N6299526PR00551 - 0001 USD 0.00
CLIN 0009 N6299526PR00551 - 0002 USD 0.00
CLIN 0010 N6299526PR00551 - 0003 USD 0.00
CLIN 0011 N6299526PR00551 - 0004 USD 0.00
ACRN LOA Total Amount
AB
^^^017^2026^2026^^0735^000^^260^R^99S04500^^^^^^17008711^050120^520CN62995^A10009957672^^13013 52527^6100.3260^^0000000000-00000^
USD 0.00
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0012 N6299526PR00546 - 0001 USD 0.00
CLIN 0013 N6299526PR00546 - 0002 USD 0.00
CLIN 0014 N6299526PR00546 - 0003 USD 0.00
CLIN 0015 N6299526PR00546 - 0004 USD 0.00
CLIN 0016 N6299526PR00546 - 0005 USD 0.00
ACRN LOA Total Amount
AC
^^^017^2026^2026^^1804^000^^260^D^BSS1^^^^^^17008711^050120^520CN^A00009950600^^1301351906^61
00.3260^^00000-00-00NBSS1^
USD 0.00Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0017 N6299526PR00545 - 0002 USD 0.00
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
Dec 2023
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.
in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.
WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
DFARS Clauses Incorporated by Full Text
252.229-7003 Tax Exemptions (Italy). (Mar 2012)
TAX EXEMPTIONS ( ITALY ) (MAR 2012)
(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.
(b) The United States Government is exempt from payment of ( ) tax in accordance with Article 72 of the Imposta Valore Aggiunto IVA IVA implementing decree on all supplies and services sold to United States Military Commands in Italy .
(1) The Contractor shall include the following information on invoices submitted to the United States Government:
( ) The contract number.i
(ii) The tax exemption claimed pursuant to Article 72 of Decree Law 633, dated October 26, 1972 . IVA
(iii) The following fiscal code(s): [Contracting Officer must insert the applicable fiscal code(s) for military activities within ____ Italy : 80028250241 for Army, 80156020630 for Navy, or 91000190933 for Air Force].
(2)( ) Upon receipt of the invoice, the paying office will include the following certification on one copy of the invoice:i
"I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the tax, because this transaction is IVA not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972 ."
An authorized United States Government official will sign the copy of the invoice containing this certification.
(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the tax.IVA
(iii) The Contractor shall retain the certified copy to substantiate non-payment of the tax. IVA
(3) The Contractor may address questions regarding the tax to the Ministry of Finance, Office, Rome (06) 520741. IVA IVA
(c) In addition to the tax, purchases by the United States Forces in Italy are exempt from the following taxes: IVA
(1) (Production Tax for Petroleum Products). Imposta di Fabbricazione
(2) (Consumption Tax for Electrical Power). Imposta di Consumo
(3) (Customs Duties). Dazi Doganali
(4) e Merci per Via e per Via (Port Fees). Tassa di Sbarco d'Imbarco sulle Transportate Aerea Maritima
(5) de (Vehicle Circulation Tax). Tassa Circolazione sui Veicoli
(6) (Registration Tax). Imposta di Registro
(7) (Stamp Tax). Imposta di Bollo
(End of clause)
252.229-7001 Tax Relief. (Apr 2020)
TAX RELIEF-BASIC (APR 2020)
(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:
NAME OF TAX: IVA(Offeror insert) RATE (PERCENTAGE): 22%(Offeror insert)
(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.
(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.
(End of clause)
List of Contract Documents, Exhibits, or Attachments
Solicitation Provisions
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
Nov 2021
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
ADDENDUM TO FAR 52.212-1
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)
"It is emphasized that this is solicitation is issued in accordance with the procedures of FAR Parts 12, 12.201-1 Simplified procedures, which are intended to streamline source selection and be minimally burdensome for both the Navy and the quoters interested in competing for this requirement".
The procedures of FAR Part 15 do not apply to this source selection. While not an all-inclusive list, some examples of FAR 15 requirements that do not apply are the late is late rule, competitive range determinations, the FAR Part 15 rules for discussions, formal evaluations plans, and formal evaluation documentation. Any references in the solicitation to offer/offeror shall be deemed to mean quotation/quoter.
The following clause is tailored in accordance with FAR Part 12.205(a)(1) and replaces the foregoing clause, FAR 52.212-1, in its entirety:
Quote Response Date & Time:
Each quoter must submit the following items to Luciano Giuffrida at FISCSI DET Sigonella by the RFQ closing date stated on Block 8 of the SF- 1449 at the following email address:
Luciano.giuffrida.ln@us.navy.mil alessandra.pulvirenti.ln@us.navy.mil dana.m.rains.ln@us.navy.mil and must clearly referencing Request for Quote (RFQ)#: N6817126QS009 in the subject line. All quoters are responsible for verifying if their quote was received by the contracting office.
It is suggested to verify that the quote has been correctly received or by e-mail or calling Tel. Number +39 095 865727 - +39 095 865721 - +39 095 865725
Questions Response Date & Time:
Questions to this RFQ are due by and will be submitted electronically, in writing to 1300 local time (Catania, Italy time) on 12 JUNE 2026 luciano.
giuffrida.ln@us.navy.mil , with RFQ#: N6817126QS009 in the subject line. Other methods of submitting and all the emails specified above questions are not authorized and will not be acknowledged or addressed. All items detailed below must be submitted for the quote to be considered complete. The Government reserves the right to not evaluate incomplete quotes.
NOTE: Quote Delivery: Offerors are advised that delays can be experienced with the Government's e-mail system. Additionally, the e-mail system capacity for each e-mail is 10MB (better if smaller). E-mails greater than 10MB will not be delivered and will not be considered. Therefore, quotes exceeding the size limit must be sent via multiple e-mails. Zipped files are not accepted.
QUOTE INSTRUCTIONS & REQUIREMENTS:
1. A quote will be accepted in the English language only. Any quote received in other than the English language will be rejected.
2. All quotes shall be in Euro Currency (or US Dollars).
3. The Quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of the Quote.
4. System for Award Management (SAM). The Contractor shall be registered in the SAM database prior to the award of this contract. Further information and guidance regarding SAM can be found at the SAM website: www.sam.gov.
Quotes shall consist of the following:
mailto:Luciano.giuffrida.ln@us.navy.mil mailto:alessandra.pulvirenti.ln@us.navy.mil mailto:dana.m.rains.ln@us.navy.mil mailto:luciano.giuffrida.ln@us.navy.mil mailto:luciano.giuffrida.ln@us.navy.mil
1) : Vendor submit technical specification sheet identifying the item quoted, including part number and TECHNICAL SPECIFICATION shall manufacturer, as well identifying whether the item meets the minimum requirements and salient characteristics described in the SOW above.
2) PRICING INFORMATION:
STANDARD FORM (SF) 1449: The contractor shall submit a signed copy of the SF-1449 Solicitation/Contract/Order for Commercial Items, with blocks 17a, and 30a through 30c completed.
Contract Line Item Number (CLIN) Pricing, within the SF1449, MUST BE FILLED OUT.
All solicitation amendments must be acknowledged or signed and returned with the quote.
Note: Each quote should contain the contractor's best terms from a price and technical standpoint. It is the contractor's responsibility to ensure that there are no discrepancies presented within the information contained in its quote. Potential quoters are hereby notified that in the event there are discrepancies within information in a quote will be rejected.
(End of provision)
Evaluation - Commercial Products and Commercial Services
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation) (Feb 2026)
EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
[Insert evaluation factors in the relative order of importance. For requests for proposals, state: Evaluation factors other than price when combined are [significantly more important than price/approximately equal to price/significantly less important] than price. For invitations for bids, list only price and price-related factors.]
(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for Options (if applicable) the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance Notice of award specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
Addendum to Evaluation - Commercial Product and Commercial Services
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
- Technical acceptability
- Price
THE AWARD WILL BE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE.
1. Technical acceptability will be determined on a Acceptable/Unacceptable basis and will be evaluated based on the offeror's submission of documents and technical requirements specified in the ADDENDUM to FAR 52.212-1 "Instruction to Offerors."
2.
Table A-1. Technical Acceptable /Unacceptable Ratings
Rating Description
Acceptable Proposal clearly meets the minimum Technical requirements of the solicitation.
Unacceptable Proposal does not clearly meet the minimum technical requirements of the solicitation.
Only quotes receiving a rating of "Acceptable" will be further evaluated for the award.
2. Price: The Government will utilize price analysis methods to evaluate the price quote requested in the RFQ for price reasonableness.
In determining whether a price is fair and reasonable, the Government may use competitive prices received, historical data, independent Government estimates in its price analysis, or any other technique permissible by FAR 12 and FAR 13.
3. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
Offeror Representations and Certifications - Commercial Products and Commercial Services
Addendum to Solicitation Provisions
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.204-26 Covered Telecommunications Equipment or Services-Representation. Oct 2020
| Solicitation/Contract Form Continuation |
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| 05solicitationnumber: N6817126QS009 |
| 06solissuedate: 08 Jun 2026 |
| 07acontactname: Luciano Giuffrida |
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NAVAL REGIONAL CONTRACTING CEN DET, PSC 817 BOX 50
FPO, AE 09622-0050
UNITED STATES
Luciano Giuffrida, Email: luciano.giuffrida.ln@us.navy.mil
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File details come from the government source that posted it. Updated .