W912PF19Q0010Amendment0003.pdf

W912PF19Q0010

0011288096

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is as follow s:

1. Postpone the due in date to September 9, 2019.

2. Revise all CLINs and update delivery information.

3. Incorporate applicable ordering clause information.

4. Revise the Instructions to Offerors and Basis of aw ard.

5. Replace the Performance Work Statement (PWS) "Mission Essential Equipment Maintenance & Repair - March 2018" w ith the PWS "Mission Essential Equipment Maintenance & Repair - July 2019".

6. Incorporate the Questions and Answ ers (Q&A) as Attachment #8.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 78

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 27-Aug-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912PF19Q0010

X 9B. DATED (SEE ITEM 11)

23-May-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

27-Aug-2019

CODE

414TH CSB RCO ITALY SUBOFFICE LIVORNO

VIA AURELIA, EDIFICIO 5131

ZONA DEPOSITO

56128 TIRRENIA (PISA)

W912PF 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 22-Jul-2019 12:00 PM to 09-Sep-

2019 12:00 PM.

The contract minimum amount EUR10,000.00 has been added.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Annual maintenance and certifications to Monthly Maintenance and Inspection.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting devices CATEGORY 2 mobile lifting devices.

To:

In accordance with the attached Performance Work Statement Paragraph 1.4.2.

The pricing detail quantity has increased by 9.00 from 1.00 to 10.00.

The unit of issue has changed from Each to Months.

CLIN 0002

The CLIN description has changed from Monthly maintenance and inspection to Quarterly Maintenance.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

The pricing detail quantity has decreased by 5.00 from 8.00 to 3.00.

The unit of issue has changed from Months to Each.

CLIN 0003

The CLIN description has changed from Quarterly maintenance to Annual Maintenance and Certification.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting devices CATEGORY 2 mobile lifting devicesCATEGORY 3 Mission essential equipment.

The pricing detail quantity has decreased by 3.00 from 4.00 to 1.00.

CLIN 0004

The contract type has changed from T&M to FFP.

The CLIN description has changed from Labor hour for emergency service calls to Emergency Service Call.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019 NOTE: the time begins when the worker arrives at the work site and ends when the worker departs from the work site. The hourly rate shall include transportation costs.

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

The pricing detail quantity has decreased by 472.00 from 480.00 to 8.00.

The unit of issue has changed from Hours to Each.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 8 Each Emergency Service Call

FFP

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011288096

PSC CD: 4940

NET AMT

CLIN 0005

The CLIN description has changed from Material for emergency service calls to Demand Maint and

Repair.

In accordance with the attached Performance Work Statement dated March 2019. The Vendors are not requested to price this line Item. This item will be priced by the Government at the time of award.The Government estimated amount for this Line Item is EURO 50,204.7 (NTE).

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

0005 1 Job Demand Maint and Repair

FFP

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.

All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011288096

CLIN 1001

and Inspection.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

CLIN 1002

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

The pricing detail quantity has decreased by 4.00 from 8.00 to 4.00.

CLIN 1003

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 1004

The CLIN description has changed from Labor hour for emergency service calls to Emergency Service Call.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019 NOTE: the time begins when the worker arrives at the work site and ends when the worker departs from the work site. The hourly rate shall include

1004 8 Each OPTION Emergency Service Call

FFP

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

FOB: Destination

CLIN 1005

The CLIN description has changed from Material for emergency service calls to Demand Maint and Repair.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019. The Vendors are not requested to price this line Item. This item will be priced by the Government at the time of award.The Government estimated

1005 1 Job OPTION Demand Maint and Repair

FFP

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.

All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

CLIN 2001

and Inspection.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 2002

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 2003

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 2004

The CLIN description has changed from Labor hour for emergency service calls to Emergency Service

Call.

In accordance with the attached Performance Work Statement dated March 2019 NOTE: the time begins when the worker arrives at the work site and ends when the worker departs from the work site. The hourly rate shall include

2004 8 Each OPTION Emergency Service Call

FFP

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

CLIN 2005

The CLIN description has changed from Material for emergency service calls to Demand Maint and Repair.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019. The Vendors are not requested to price this line Item. This item will be priced by the Government at the time of award.The Government estimated

2005 1 Job OPTION Demand Maint and Repair

FFP

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.

All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

CLIN 3001

and Inspection.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 3002

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 3003

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 3004

The CLIN description has changed from Labor hour for emergency service calls to Emergency Service Call.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019 NOTE: the time begins when the worker arrives at the work site and ends when the worker departs from the work site. The hourly rate shall include

3004 8 Each OPTION Emergency Service Call

FFP

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

CLIN 3005

The CLIN description has changed from Material for emergency service calls to Demand Maint and Repair.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019. The Vendors are not requested to price this line Item. This item will be priced by the Government at the time of award.The Government estimated

3005 1 Job OPTION Demand Maint and Repair

FFP

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.

All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

CLIN 4001

and Inspection.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 4002

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 4003

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019CATEGORY 1 - Non mobile lifting

CLIN 4004

The CLIN description has changed from Labor hour for emergency service calls to Emergency Service Call.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019 NOTE: the time begins when the worker arrives at the work site and ends when the worker departs from the work site. The hourly rate shall include

4004 8 Each OPTION Emergency Service Call

FFP

Emergency Service Response shall be in accordance with Performance Work Statement Paragraph 1.4.4.

CLIN 4005

The CLIN description has changed from Material for emergency service calls to Demand Maint and Repair.

The CLIN extended description has changed from:

In accordance with the attached Performance Work Statement dated March 2019. The Vendors are not requested to price this line Item. This item will be priced by the Government at the time of award.The Government estimated

4005 1 Job OPTION Demand Maint and Repair

FFP

THIS IS A PRE-PRICED CLIN IN THE AMOUNT OF EURO 13,033.00.

All Demand Maintenance and Repair events will be in accordance with Performance Work Statement Paragraph 1.4.5.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

W811MY

CAGE

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 1005 has been changed from:

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 2001 has been changed from:

CAGE

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 2002 has been changed from:

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 2003 has been changed from:

CAGE

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 2004 has been changed from:

CAGE

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 2005 has been changed from:

CAGE

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 3001 has been changed from:

CAGE

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 3002 has been changed from:

CAGE

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 3003 has been changed from:

CAGE

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 3004 has been changed from:

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 3005 has been changed from:

CAGE

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 4001 has been changed from:

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2023 TO

15-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 4002 has been changed from:

CAGE

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2023 TO

15-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 4003 has been changed from:

CAGE

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-JUL-2023 TO

15-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 4004 has been changed from:

CAGE

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-SEP-2023 TO

15-SEP-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 4005 has been changed from:

CAGE

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

POP 16-JUL-2023 TO

15-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 7500 has been changed from:

CAGE

POP 01-AUG-2019 TO

31-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-SEP-2019 TO

15-JUL-2020

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 7501 has been changed from:

CAGE

POP 01-AUG-2020 TO

31-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2020 TO

15-JUL-2021

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 7502 has been changed from:

POP 01-AUG-2021 TO

31-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2021 TO

15-JUL-2022

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 7503 has been changed from:

CAGE

POP 01-AUG-2022 TO

31-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2022 TO

15-JUL-2023

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following Delivery Schedule item for CLIN 7504 has been changed from:

POP 01-AUG-2023 TO

31-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

CAGE

POP 16-JUL-2023 TO

15-JUL-2024

N/A AFSBN-ITALY

AFSBN-ITALY

VIA AURELIA TOMBOLO

TIRRENIA (PI) 56128

The following have been added by reference:

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

The following have been added by full text:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than €33 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of €70,224

(2) Any order for a combination of items in excess of €207,699 or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within five (5) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 15 September 2024.

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)

Substitute the following paragraphs (b), (d) and (e) for paragraphs (b) and (d) of the provision at FAR 52.204-8:

(b)(1) If the provision at FAR 52.204-7, System for Award Management, is included in this solicitation, paragraph

(e) of this provision applies.

(2) If the provision at FAR 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (e) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

__ (i) Paragraph (e) applies.

__ (ii) Paragraph (e) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.

(d)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:

(i) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education.

(ii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iii) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(iv) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services--Representations.

Applies to solicitations for the acquisition of commercial satellite services.

(v) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.

(vi) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.

(vii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.

(viii) 252.247-7022, Representation of Extent of Transportation by Sea. Applies to all solicitations except those for direct purchase of ocean transportation services or those with an anticipated value at or below the simplified acquisition threshold.

(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting Officer check as appropriate.]

____ (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.

____ (ii) 252.225-7000, Buy American--Balance of Payments Program Certificate.

____ (iii) 252.225-7020, Trade Agreements Certificate.

____ Use with Alternate I.

____ (iv) 252.225-7031, Secondary Arab Boycott of Israel.

____ (v) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate.

____ Use with Alternate I.

____ Use with Alternate II.

____ Use with Alternate III.

____ Use with Alternate IV.

____ Use with Alternate V.

(e) The offeror has completed the annual representations and certifications electronically via the SAM Web site at https://www.acquisition.gov/. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below ____ [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR/DFARS Clause # Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.

(End of provision)

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from September 16, 2019, through September 15, 2024.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(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.

2 in 1 Services

(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.

Not applicable.

(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 item financing, submit a commercial item 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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 W56FJW

Issue By DoDAAC W912PF

Admin DoDAAC** W912PF

Inspect By DoDAAC W811MY

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W811MY

Service Acceptor (DoDAAC) W811MY

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

USARMY.VICENZA.266-FMC.MBX.266FMC-IFO-CVS-WAWF-OFFICIAL@MAIL.MIL

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Linda.e.eckley.civ@mail.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

The following have been modified:

ADDENDUM TO CLAUSE 52.212-1

INSTRUCTION TO OFFERORS

I. DOCUMENTATION TO BE SUBMITTED

All quotes must be submitted to the Contracting Officer no later than 12:00 p.m. "noon" (local time, Rome, Italy) on September 6, 2019. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. The Point of Contact for this contract is:

Elisa Orsini 414th Contracting Support Brigade RCO Livorno Sub-Office Email: elisa.orsini2.ln@mail.mil Telephone: (39) 050-548367

The Alternate Point of Contact and address for this contract is

Danielle McNeely 414th Contracting Support Brigade Email: holley.d.mcneely.civ@mail.mil Telephone: (39) 050-548362

Only E-Mail quotes will be accepted. Quotes shall include one scanned copy of the dated quote signed by an official fully authorized to bind the quoter. The documents shall be submitted in Adobe Acrobat (PDF) format.

E-Mail Submission Instructions: Quoters shall submit their quotation via E-Mail using the subject line “W912PF19Q0010, Mission Essential Equipment Maintenance & Repair.” If more than one email is required to submit all quotation attachments, quoters shall indicate in the EMail number at the end of the subject (i.e. for the first of 3 E-Mails, “W912PF19Q0010, Mission Essential Equipment Maintenance & Repair, E-Mail 1 of 3”). If the quotation submission requires multiple E-Mails to submit, ALL E-Mails shall be submitted prior to the time listed above. E-Mails received after shall be considered late and the quote will be rejected. (NOTE:

Recommended maximum file(s) size per email is no larger than 5MB. If quotation documents exceed 5MB, submit in multiple emails)

Quoters shall include the names and number of attachments in the body of each E-Mail. E-mail submissions shall be sent to both of the above email addresses. Be advised that the Government does not provide automatic notification of receipt; contact the POC via telephone to receive confirmation.

To be awarded a government contract you MUST have DUNS (Dun & Bradstreet; Phone: 02-28- 455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov).

II. DOCUMENTATION REQUIRED FOR THE EVALUATION

1. Failure to address all the mandatory requirements may cause the quote to be disqualified from further consideration.

2. The quoter is responsible for submitting a well-written quote, with adequately detailed Information, which clearly demonstrates compliance with the request for quotation (RFQ) requirement.

FACTORS:

TECHNICAL FACTOR I – PAST EXPERIENCE

The quoter shall demonstrate recent and relevant experience in scope, complexity and price.

The Government will evaluate the information concerning three (3) relevant works provided by the quoter on the attachment titled "Past Experience Questionnaire" in English. The past contracts must be performed within five (5) years from the date of this solicitation identified on Page 1, Block 6.

TECHNICAL FACTOR II – CERTIFICATION

The quoter shall submit the following certification:

1- Certificato Iscrizione Camera di Commercio, Industria, Agricoltura ed Artigianato showing the Contractor's qualification to execute electrical and mechanical works, and to work on elevator systems;

2- Workers must be certified to work on Ravaglioli lifting equipment;

3- Workers must be certified to work on Koni lifting devices.

FACTOR III - PAST PERFORMANCE

The quoter shall demonstrate recent and relevant past performance in scope and complexity.

The quoter shall submit information about three (3) relevant works on the attachment titled “Past Performance Questionnaire” in English concerning the performance of maintenance and repair of shop equipment in accordance with the attached Performance Work Statement. The project must be performed within the last five (5) years form the date of this RFQ identified on Page 1, Block 6.

FACTOR IV – PRICE

The quoter shall provide a unit price and total cost for each line item, exclusive of Imposta Valore Aggiunto (IVA) tax in accordance with DFARS 252.229-7003, Tax Exemptions.

IV. DOCUMENTATION REQUIRED FOR THE DETERMINATION OF

RESPONSIBILITY

The U.S. Government requires the quoter to submit the following documentation/certification to satisfy that a prospective contractor currently meets the applicable standards in Federal Acquisition Regulation 9.104 – Standards.

A. DOCUMENTO UNICO DI REGOLARITÀ CONTRIBUTIVA (DURC)

The quoter shall provide with the quote a copy certified and NOT older than ninety (90) days at the time set forth for the receipt of the offer of the DURC. (Documento Unico di Regolarità Contributiva). Self-certifications are NOT allowed. However, if the quoter has submitted a certified DURC to the issuing office (RCO Sub Office Livorno) within 90 days from the due date of this quote, then the quoter may submit a copy of the previously certified DURC. The document MUST include the following statement otherwise the quote will be rejected.

“Con il presente documento si dichiara che l’impresa RISULTA REGOLARE ai fini del

DURC”.

B. STATEMENT OF POSSESSION OF GENERAL REQUIREMENTS: The quoter shall complete attachment titled “Self-certification for Antimafia communication” consisting of one

(1) Page.

(End of addendum)

ADDENDUM TO CLAUSE 52.212-2

I. BASIS FOR AWARD

(1) This acquisition will be conducted in accordance with FAR Part 12 Acquisition of Commercial Items and FAR 13.5 Simplified Acquisition Procedures for Certain Commercial Items. Quoters are put on notice that:

(a) The non-price factors will be evaluated on an acceptable/unacceptable basis, and

(b) the non-price factors are evaluated for acceptability and are NOT ranked.

(2) In order to be eligible for an award, a quote shall be rated "ACCEPTABLE" on all non-price factors.

(3) The U.S. Government intends to evaluate quotes and award a contract without discussions; however, the U.S. Government reserves the right to hold discussions. It should be noted that there is no obligation on the part of the Government to make an award to any quoter in response of this Request for Quotation (RFQ).

(4) The award will be made to the lowest price quote rated "acceptable" on all the non-price factors.

II. FACTORS TO BE EVALUATED

The evaluation factors for this request for quotation are:

Factor I – Past Experience Factor II – Certification Factor III – Past Performance Factor IV – Price

A detailed explanation of the criteria for the evaluation is set forth in the below "Evaluation Approach". During evaluations of each quote, the Government will assign each factor an acceptable or unacceptable rating.

III. EVALUATION APPROACH

The non-price factors are defined as follows

FACTOR I – PAST EXPERIENCE

The quoter demonstrates recent and relevant experience in scope and complexity. The Government will evaluate the information concerning three (3) relevant works provided by the quoter on the attachment titled "Past Experience Questionnaire" in English.

The non-price factor will be rated on an acceptable/unacceptable basis using the following ratings:

Rating Description Acceptable Quote clearly meets the minimum requirements of the RFQ.

Unacceptable Quote does not clearly meet the minimum requirements of the RFQ

Quote which meet the minimum requirements of the RFQ is considered the following: The quoter demonstates relevant experience for three (3) works concerning the maintenance and repair of shop equipment in accordance with the attached Performance Work Statement. The past contracts must be performed within five (5) years from the date of this RFQ identified on Page 1, Block 6.

Quote which does not meet the minimum requirements of the RFQ is considered the following:

The quoter fails to demonstrate relevant experience for three (3) works concerning the maintenance and repair of shop equipment in accordance with the attached Performance Work Statement. The past contracts were not performed within five (5) years from the date of this RFQ identified on Page 1, Block 6.

FACTOR II – CERTIFICATION

The non-price factor will be rated on an acceptable/unacceptable basis using the following ratings:

Rating Description Acceptable Quote clearly meets the minimum requirements of the RFQ.

Unacceptable Quote does not clearly meet the minimum requirements of the RFQ

Quote that meets the minimum requirements of this request for quote is considered a quote that submits all of the following certifications:

4- Certificato Iscrizione Camera di Commercio, Industria, Agricoltura ed Artigianato showing the Contractor's qualification to execute electrical and mechanical works, and to work on elevator systems;

5- Workers must be certified to work on Ravaglioli lifting equipment;

6- Workers must be certified to work on Koni lifting devices.

Quote that does not meet the minimum requirements of the RFQ is considered the following:

The quoter fails to submit one of the above certifications.

FACTOR III – PAST PERFORMANCE

Past Performance will be rated on an acceptable/unacceptable basis using the following ratings:

Rating Description Acceptable Based on the quoter’s performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort, or the quoter’s performance is unknown.

Unacceptable Based on the quoter’s performance record, the Government has no reasonable expectation that the quoter will successfully perform the required effort.

Note: In the case of a quoter without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the quoter may not be evaluated favorably or unfavorably on past performance. Therefore, the quoter shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered 'acceptable".

For Past Performance to be considered relevant, the quoter shall submit information about three (3) works concerning the performance of maintenance and repair of shop equipment in accordance with the attached Performance Work Statement. To be considered recent, the project must be performed within the last five (5) years form the date of this RFQ identified on Page 1, Block 6.

The Past Performance is considered to be not relevant if it is not similar in work i.e.

maintenance and repair of shop equipment in accordance with the attached Performance Work Statement. It will be considered not recent if it is not performed in the last five (5) years from the date of this RFQ identified on Page 1, Block 6.

The Government will conduct a past performance assessment on three (3) contracts, submitted by the quoter on the attachment titled "Past Performance Questionnaire". The Government will consider the recency and relevance of the information, source of the information, context of the data, and general trend in contract's performance.

The Government will consider the Past Performance Questionnaire information, as well as information obtained from any other sources as quoter's former customers, business associates, Federal, State and Local Government Agencies; the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Contractor Performance Assessment Reporting System (CAPS) or other databases, interviews with Program Managers and Contracting Officers.

FACTOR IV – PRICE

The price structure will consist of quantity multiplied by unit price equaling total line item cost.

The price will be evaluated separately from the non-price factors. An assessment of the reasonableness of each quoted price will be made.

For the evaluation of prices under FAR Clause 52.217-8, Option to Extend Services, the total price for the final contract year (either the base year or last option period as applicable) shall use the following formula:

Price of (1) month of Year Service x Six (6) Months = Total price for FAR 52.217-8 Option 12 Months

ATTACHMENTS

ATTACHMENTS

The following documents are made part of this Request for Quotation:

Attachment #1 - Hazard General List (English & Italian) dated July 2008 Attachment #2 - Updated Standard Operating Procedure Review (English) dated 07 January Attachment #3 - Updated Standard Operating Procedure Review (Italian) dated 07 January 2016 Attachment #4 - Preliminary DUVRI Attachment #5 - Past Experience Questionnaire Attachment #6 - Past Performance Questionnaire Attachment #7 - Self certification for Antimafia Communication Attachment #8 – Question and Answers (Q&A).

ENCLOSURES AND ATTACHMENTS

ENCLOSURE #1

CONTRACTOR IDENTIFICATION REQUIREMENT

All contractor personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious are required to identify themselves as such to avoid being mistaken for Government officials. Contractors performing work at Government workplaces will provide their employees with an easily readable identification (ID) badge indicating the employee's name, the contractor's name, the functional area of assignment, and a recent color photograph of the employee. Contractors shall require their employees wear the ID badges visibly when performing work at Government workplaces.

Contractor personnel must also ensure that all e-mails, documents or reports they produce are suitably marked as contractor products or that contractor participation is appropriately disclosed.

INSTALLATION CLEARANCE REQUIREMENTS

Access to U.S. installations and controlled areas is limited to personnel who meet security criteria and authorized by Host Nation law to work in that country. Failure to submit required information/data and obtain required documentation or clearances in accordance with AE Regulation 190-16, Installation Access Control, will be grounds for denying access to U.S.

installations and controlled areas. The Contractor is responsible to ensure that any Subcontractor used in performance of this contract complies with these requirements and that all employees, of both the Contractor and any Subcontractor utilized by the contractor, are made aware of an comply with these requirements. The Contractor is responsible for being aware of and complying with the requirements associated with Installation Access Control.

The Government is not liable for any costs associated with performance delays due solely to a firm's failure to comply with Installation Access Control (IAC) processing requirements.

The Contractor is responsible for returning installation passes to the issuing Installation Access Control Office (IACO) when the contract is completed or when a contractor employee no longer requires access.

Should the force protection condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

U.S. Holidays:

Name of U.S. Holiday Date

New Year’s Day January 1

Martin Luther King, Jr. Day 3rd Monday of January

Washington’s Birthday / President’s Day 3rd Monday of February

Memorial Day Last Monday of May

Independence Day July 4

Labor Day 1st Monday of September

Columbus Day 2nd Monday of October

Veterans’ Day November 11

Thanksgiving 4th…