REF WAS DRY RFO.pdf

DEPARTMENT OF THE AIR FORCE

31ST FIGHTER WING (USAFE)

22 July 2011

Subject: Request for Quotation No. F1F3A81194AM01; F1F3A81194AM02; F1F3A81194AM03

1. This RFQ is for the supply Supply and Delivery of:

100 each Refrigerators; 103 each Washing Machines; 80 each Dryers

2. Quotations are due in this office by 1200 hrs on 28 July 2011. Quotations may be hand delivered (no receipt released), e-mailed or faxed. It is important that you cite the RFQ number in your correspondence. A valid quotation is constituted by completing and returning the attached pages entitled “ATTACHMENT 1 SCHEDULE” and “ATTACHMENT 2 COMPANY INFO”.

The e-mail address is: francesco.saponaro@aviano.af.mil. The fax number is: 0434-308557 attn.

Francesco Saponaro, Tel. 0434-307132.

3. The award will be made to the offer that satisfies the attached technical specifications at the lowest price. Price must be: FOB Destination at Aviano AB, Italy

4. Any quotation must be exclusive of I.V.A Tax pursuant to art. 72 of the Decree Law No.633, dated 26 Oct 1972.

5. We thank you in advance for your interest.

Francesco Saponaro

Contracting Officer mailto:francesco.saponaro@aviano.af.mil

TRANSLATION/TRANSLATION

22 Luglio 2011

MEMORANDUM FOR OFFERORS

FROM: 31

ST

Contracting Squadron/LGCC

Via Pordenone 89/b, Edifco 600 Area “E”

Base Aerea di Aviano

33081 Aviano (PN)

SUBJECT: Richiesta Prezzi No. F1F3A81194AM01; F1F3A81194AM02; F1F3A81194AM03

1. Vi chiediamo gentilmente di sottoporre la vostra migliore quotazione per la fornitura di:

100 Frigoriferi; 103 Lavatrici; 80 Asciugabiancheria

2. La scadenza delle quotazioni presso quest’ufficio e’ il giorno 28 July 2011 alle ore 12.00. Le quotazioni possono essere presentate a mano (senza rilascio di ricevuta), per posta elettronica oppure fax. La Vs quotazione e’ costituita dalla compilazione del foglio allegato intitolata

“ATTACHMENT 1 SCHEDULE” e “ATTACHMENT 2 COMPANY INFO” con tutte le informazioni richieste. Importante e’ riportare il numero della richiesta in oggetto nella Vs.

corrispondenza. L’idirizzo e-mail e’: francesco.saponaro@aviano.af.mil

Il numero di fax e’ 0434-308557, attenzione di Francesco Saponaro. Tel. 0434-307132.

3. L’eventuale aggiudicazione avvera’ alla ditta che offre l’articolo con le caratteristiche richieste, al prezzo piu’ basso. Il Prezzo Deve Essere: Franco Destino, Base Aerea di Aviano (PN) Italia.

4. Inoltre, portiamo a Vs. conoscenza che l’Amministrazione e’ esente da IVA in base all’articolo

72 del D.P.R. 633 datato 26 Ottobre 1972. La quotazione , pertanto, non deve includere il corrispondente ammontare di questa tassa.

5. Ringraziando, porgiamo distinti saluti.

Francesco Saponaro

Contracting Officer mailto:francesco.saponaro@aviano.af.mil

ATTACHMENT 1 SCHEDULE

Art/

Item

No

Descrizione/ Description Q.ta’

Qty

Unita

Unit

Prezzo Unitario

Unit Price

Ammontare

Amount

Refrigerators, 220Volts/50Hz, Total capacity minimum

510 Liters (refrigerator minimum 375 - freezer minimum

135 lt), Energy Class A+, Electronic temperature control, No Frost/Frost free, color white or silver, dimensions cm 190H, 90D, 90W. Instructions in

English.

**Prices for eventual supplying of unit in excess of the

100 each above mentioned………………………….

EA

European Washing Machines, 220 Volts/50hz, 8Kg capacity, energy class A+AB, minimum 1200RPM, minimum 11 washing programs, electronic display, electronic control, water temperature programmable

30-90 degrees centigrade. Dimensions not to exceed cm 85H, 60W, 65D. Instructions in English.

103 each above mentioned………………………….

European Condense Dryers, 220 Volts/50hz, 8Kg capacity, energy class B, minimum 9 programs, electronic display, and electronic control.

Dimensions cm 85H, 60W, 60D. Instructions in

English.

80 each above mentioned………………………….

NOTE*: AWARD WILL BE MADE ON THE TOTAL PRICE FOR ALL LINE ITEMS,

ITEM 0001+0002+0003. NO SEPARATE LINE ITEM AWARD WILL BE MADE.

NOTE**: EVENTUAL PURCHASE OF UNITS IN EXCESS OF THE ABOVE

MENTIONNED QUANTITIES, WILL OCCUR ONLY BASED ON

AVAILABILITY OF FUNDS AND AT THE UNILATER DISCRETION OF

THE US GOVERNMENT.

Validita’ Offerta/Quotation Validity: ______________________

Fornire le Seguenti Informazioni/Provide the Following Information:

Tempi di Consegna, (giorni di calendario) – Delivery Time (Calendar Days) __________

Garanzia / Warranty __________________________________

ATTACHMENT 2 COMPANY INFO

PAYMENT REMITTANCE INFORMATION:

BANCA/BANK: _______________________________________________________

FILIALE/BRANCH OFFICE: _____________________________________________

ADDRESS: ____________________________________________________________

CAP/ZIP __________________ CITTA’/CITY ______________________________

N. CONTO CORRENTE/ACCOUNT NUMBER: _____________________________

IBAN: ________________________________________________________________

SWIFT: __________________________________

ABI CODE: _____________________CAB CODE: ____________________________

NOME ED INDIRIZZO DELL’OFFERENTE/NAME AND ADDRESS OF FIRM:

TELEFONO/TELEPHONE__________________

FAX:____________________________________

E-MAIL: _________________________________

SIGNATURE/DATE (FIRMA/DATA):