Combined_Synopsis_Solicitation_Concrete_preafab_hardware_materials_for_Storm-Water_Run-off_System _AAB.pdf

Page 1 – FA5682-15-Q-5129

THIS WORK WILL BE PERFORMED ENTIRELY IN ITALY AND THEREFORE IN

ACCORDANCE WITH DFARS 225.1103(3) PROVISION 252.225-7042 SHALL APPLY.

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

(ii) Solicitation number FA5682-15-Q-5129 is issued as a request for quotation (RFQ).

(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular 2005-82 effective 07 May 2015, DFARS DPN 20150626 and Air Force Acquisition Circular 20150406.

(iv) This solicitation is issued as competitive, full and open, unrestricted action. The North American Industry

Classification System (NAICS) code is 327332.

(v) Potential offerors are to quote on the following line items:

Line item Item Description Quantity & U/I

UNIT PRICE TOTAL PRICE

0001 Furnish and delivery of

DRAINAGE CHANNEL FASERFIX SUPER 400

as per item description Attachment 1 - Subject: Repair Storm Water Run-off System, Aviano ASHE 13-1013, dated 16 January 2015 – 1 page F3N0425033A003

Each

€/EA

EURO

0002 Furnish and delivery of

PREFABRICATED CONCRETE WATER

CHANNELS

as per item description Attachment 2 REV– Subject: Repair Storm

Water Run-off system, Aviano, ASHE 13-1013, dated 13 July 2015 – 19 pages

F3N0425034A001

1 Set

€/Set

0003 Furnish and delivery of

OIL SEPARATOR PLANT FOR MINERAL

LIGHT LIQUIDS IAW EN858

as per item description Attachment 3 REV - Subject: Repair Storm Water Run- off System, Aviano ASHE 13-1013, dated 27 July 2015 – 6 pages F3N0425035A001

1 Each

0004 Furnish and delivery of

DISTRIBUTION MANHOLE

as per item description Attachment 4 REV - Subject: Repair Storm Water Run-off System, Aviano ASHE 13-1013, dated 27 July 2015 – 8 pages F3N0425103A001

1 Each

TOTAL €

Page 2 – FA5682-15-Q-5129

(vi) The description of requirements for the items to be acquired is indicated at item (v) above.

(vii) Items will be delivered and accepted at FOB Destination, Aviano AB.

[(Base Aerea di Aviano, Area F, 33081 Aviano (PN) Italy].

ADDITIONAL DELIVERY INFORMATION:

- Deliveries will be performed from September 2015 or date of award through January 2016, or work completion based on work progress and weather conditions.

- Delivery is required on a call basis on a one or two days advance notice/verbal order placed by 435CTS personnel. Deliveries shall be made on trucks with base access authorization.

(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial Items (Apr 2014), applies to this acquisition. No addenda to this provision.

(ix) The Government intends to award a purchase order on an “all or none” basis to the responsible vendor whose quotation will be the most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

- Price, determined reasonable and affordable

- Technical data listed in the items description that will be examined to determine performance

- Past performance based on the Contracting Officer’s knowledge of and previous experience with the item/service being acquired.

(x) Offerors must submit, along with their offer, a copy of the completed representations and certifications as prescribed in FAR provision 52.212-3, Offeror Representations and Certifications—Commercial Items (Mar 2015) Alternate I (Oct 2014).

(xi) FAR clause 52.212-4, Contract Terms and Conditions—Commercial Items (May 2015) applies to this acquisition. No addenda to this clause.

(xii) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive

Orders—Commercial Items (July 2014) (DEVIATION) applies to this acquisition. The following additional FAR clauses cited in the clause are applicable:

52.222-50 Combating Trafficking in Persons (Mar 2015) - Alternate I (Mar 2015) 52.203-6 Restrictions on Subcontractors Sales to the Government (Sep 2006) – Alternate I (Oct 1995) 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2014) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Fund Transfer - Central Contractor Registration (July 2013)

(xiii) The following clauses and provisions apply to this solicitation and are included in full text or by reference with the same force and effect as if they were given in full text:

*The full text of the FAR and DFARS can be accessed at: http://www.farsite.hill.af.mil/ 52.204-7 System for Award Management (July 2013) 52.204-10 Reporting Executive Compensation and First- Tier Subcontractor Awards (Jul 2013) 52.204-13 System for Award Management Maintenance (Jul 2013) 52.215-5 Facsimile Proposals (Oct 2004) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-14 Inconsistency Between English Version and Translation of Contract (Feb 2000) 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran— Representation and Certification (Dec 2012) 52.229-6 Taxes—Foreign Fixed Price Contracts (Feb 2013) 52.232-1 Payments (Apr 1984) 52.232-39 Unforceability of Unauthorized Obligations (Jun 2013) http://www.farsite.hill.af.mil/

Page 3 – FA5682-15-Q-5129

52.233-1 Disputes (May 2014) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.247-34 F.o.b. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) (inserts: http://farsite.hill.af.mil) 52.252-2 Clauses Incorporated by Reference (Feb 1998) (inserts: http://farsite.hill.af.mil) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sep 2011) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7004 Alternate A – System for Award Management (Feb 2014) 252.225-7041 Correspondence in English (Jun 1997) 252.225-7042 Authorization to Perform (Apr 2003) 252.229-7000 Invoices Exclusive of Taxes or Duties (June 1997) 252.229-7001 Tax Relief (Jun 1997)Insert: Name of tax and rate(percentage) 252.229-7003 Tax Exemptions (Italy) (Mar 2012)insert: (b)(1)(iii): 91000190933

252.232.7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (May 2013) 52.232-7008 Assignment of Claims (Overseas)(Jun 1997) 252.233-7001 Choice of Law (Overseas) (Jun 1997) 5352.201-9101 Ombudsman (Apr 2014).

5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (Ods)(Nov 2012) 5352.223-9001 Health and Safety on Government Installations (Nov 2012) 5352.242-9000 Contractor Access to Air Force Installations (Nov 2012)

(xiv) A Defense Priorities and Allocations System (DPAS) rating will not be assigned to this acquisition.

(xv) Offers are due to 31 CONS/LGCC Via Pordenone, 89 Area “E” Bldg 600 Aviano Air Base – Base Aerea di Aviano 33081 Aviano (Pordenone) Italy no later than 1600 hrs (Central European Time), 21 SEPTEMBER 2015.

Offers can also be e-mailed to the POCs indicated below.

(xvi) The point of contact for this solicitation is Ms. Cristina Purisiol, Contract Specialist (cristina.purisiol.it@us.af.mil), tel. 0434-307109) or Mr. Severino Mion/Contracting Officer (severino.mion@us.af.mil), tel. 0434-308553.

http://farsite.hill.af.mil/ http://farsite.hill.af.mil/ mailto:cristina.purisiol.it@us.af.mil mailto:severino.mion@us.af.mil

Page 4 – FA5682-15-Q-5129

OFFER DATA FOR FA5682-15-Q-5129 – 52.212-1(b)

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

DITTA/FIRM: ___________________________________________________________________

TELEFONO/TELEPHONE: _____________________ FAX: _________________________

E-MAIL: _________________________________________

PAYMENT REMITTANCE INFORMATION:

BANCA/BANK: ________________________________________________________________

FILIALE/BRANCH OFFICE: ________________________________________________________

INDIRIZZO/ADDRESS: ___________________________________________________________

CAP/ZIP: ____________ CITTA’/CITY: ______________________________________________

N. CONTO CORRENTE/ACCOUNT NUMBER: _________________________________________

IBAN: ________________________________________________________________________

SWIFT: _______________________________________________________________________

ABI CODE: ____________________________________________________________________

CAB CODE: ___________________________________________________________________

ITEM OF OFFER

ITEM 0001 : _________________________________________________________

ATTACHED TECHNICAL DATA SHEETS

ITEM 0002 : _________________________________________________________

ATTACHED TECHNICAL DATA SHEETS

ITEM 0003 : _________________________________________________________

ATTACHED TECHNICAL DATA SHEETS

ITEM 0004 : _________________________________________________________

ATTACHED TECHNICAL DATA SHEETS

I have read, and agree with, all terms, conditions, and provisions included in this combined synopsis/solicitation.

DATE ___________________________________

Signature ________________________________