B02_Solicitation Amendment 02 _RELEASED.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The purpose of this amendment is to:Block 14 (Description of Amendment/Modification):

1) Address Industry questions;

2) Incorporate FAR Clause 52.222-56, "Certification Regarding Trafficking in Persons";

3) Amend Addendum to FAR 52.212-1, B "Mandatory Documentation," by adding paragraph 10;

4) Add Attachment 3 "Certification FAR 52.222-56"

5) Add Attachment C, Annexes 1-33

6) Include the statement related to "Subject to Availability of Funds" acquisition in accordance with AFARS 5132.702(a)(ii)(B)

7) Update Technical Exhibit D The Government is no longer accepting any Industry questions.

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 24 Jul 2025 31 Jul 2025

Miscellaneous text in this section has been added to:

QUESTIONS & ANSWERS:

Q1: Could Solicitation Document "Attachment 2 - Suitability of Contractor for Service Contracts" be completed and submitted after a notice of contract award?

R1: In accordance with Addendum to 52.212-1, paragraph B, Volume I Mandatory Documentation, point 4: "The Quoter shall provide Attachment 2 "Suitability of the contractor", blocks A and B1), completely filled out", at time of the quote submittal.

Q2: Could the Firm's "Registration in Wide Area Workflow (WAWF)" be activated after a notice of contract award?

R2: Yes, the Registration in Wide Area Workflow (WAWF) may be activated after award.

Q3: Is this is a new effort or was there a previous contractor that performed these requirements? If the latter, would you be able to inform me of the Contract # used for these services?

R3: This is not a new effort, this is a follow-on requirement. The previous contract number was W912PF- 22-P-0029

W912PF25QA0540002

Q4: We have downloaded all the documentation for Call for Proposals W912PF25QA054, but the 39-page Performance Work Statement attachment is missing, as highlighted on page 30, 7.3 Attachment C:

Annex 01 through 33.

R4: Attachment C, Annexes 01 through 33 have been included with Amendment 02.

Q5: We are preparing the solicitation No. w912pf25qa054 due on Thursday 24/07 but we are currently without the White list due to a change in the CDA. We were wondering if the white list is an essential element among the documents to submit the bid?

R5: In accordance with Addendum to 52.212-1, B, Volume I Mandatory Documentation, the Contractor shall provide all the documents listed in paragraphs 1) through 10). The White list is not part of the above-mentioned documents.

Q6: The request for payment states 1 job. But to be clear, will the invoice be billed once per month? If so, the quantity should say 12 jobs. Otherwise, with the 1 job listed, how will the payment be handled?

R6: The Contractor will submit their invoice upon completion of the services on the basis of the services actually rendered. The invoice shall detail the price for each service that was rendered in accordance with the prices quoted in Attachment D and the total amount of the invoice shall be reported in WAWF as "1 job".

Q7: In preparing our economic offer, we note conflicts between the Technical+Exhibit+D and theAO2- PWS. We believe that the Technical+Exhibit+D should be a summary of what iscited in the PWS and Annexes. In short, the Technical+Exhibit+D referencesparagraphs or annexes that do not match in the PSW or they do not even exist.

R7: Technical Exhibit D has been corrected and the new version uploaded as "Technical Exhibit D v.02"

Continuation of Description

Miscellaneous text in this section has been added to:

Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

The Requirements text has been modified to:

This is a non-personal service(s) contract to provide the preventive maintenance and inspection for Cleaning and Maintenance of Grease Traps, Lift Pumping Stations, Rain and Sediment Tanks, Emergency Lift Stations, Water Treatment Systems, Water Depuration Systems, for USAG-Italy, Vicenza.

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

Attachment 1 - Antimafia

Attachment 1 - Antimafia 30 May 2025 1 Attachment No

Attachment 2 - Suitability of KTR

Attachment 2 - Suitability of KTR 30 May 2025 3 Attachment No

Combined Synopsis & Solicitation_W91

2PF25QA054-

Combined Synopsis & Solicitation 24 Jun 2025 Attachment No

Technical Exhibit Scheduled Maintenance

Technical Exhibit Scheduled Maintenance

24 Jun 2025 Attachment No

PWS_Cleaning of

OWS

(CONSOLIDATO)

_FINAL_20250529

Performance Work Statement 01 Jul 2025 Attachment No

To:

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

Attachment 1 - Antimafia

Attachment 1 - Antimafia 30 May 2025 1 Attachment No

Attachment 2 - Suitability of KTR

Attachment 2 - Suitability of KTR 30 May 2025 3 Attachment No

Combined Synopsis & Solicitation_W91

2PF25QA054-

Combined Synopsis & Solicitation 24 Jun 2025 Attachment No

Technical Exhibit D_v.02

Technical Exhibit D_v.02 24 Jun 2025 Attachment No

PWS_Cleaning of

OWS

(CONSOLIDATO)

_FINAL_20250529

Performance Work Statement 01 Jul 2025 Attachment No

Attachment 3 - Certification Regarding Trafficking in Persons Compliance Plan

Attachment 3 - Certification Regarding Trafficking in Persons Compliance Plan

14 Jul 2025 1 Attachment No

Attachment C- Annexes

Attachment C - Annexes 16 Jul 2025 37 Attachment No

The following contract documents were added:

Attachment 3 - Certification Regarding Trafficking in Persons Compliance Plan Attachment C- Annexes Technical Exhibit D_v.02

The following contract documents were deleted:

Technical Exhibit Scheduled Maintenance

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

Technical Exhibit D_v.02 none

Attachment 3 - Certification Regarding Trafficking in Persons Compliance Plan none 1

Attachment C- Annexes 37

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

ADDENDUM TO 52.212-1

A. INSTRUCTIONS. The quoter(s) shall provide a written offer in ENGLISH and SHALL address each of the factors listed on the table below. The only document that can be submitted in a language other than English is the Certificate of Chamber of Commerce , the DURC and the certificates requested at paragraphs B1, B2, and B7.

Only email submissions will be accepted. Quoters shall submit their quotation package via email with the subject line "W912PF25QA054 - Consolidated Operation and Maintenance Services for USAG - Italy" to BOTH the following email addresses:

SFC Torres, email: miguel.a.torres92.mil@army.mil and Francesca Candia, email: francesca.candia.

ln@army.mil.

Quotation packages must be received no later than the solicitation closing date and time listed on the solicitation.

Quoters shall NOT use PEC emails (Posta Elettronica Certificata). It is highly recommended that quoters request a "read receipt" to verify that their quote and any questions have been correctly received and acknowledged.

Page Limitations and Format. The quoter's Quotation package shall consist of Three (3) volumes. Each respective volume shall comply with the following format and page limitations in accordance with the table below. The document format shall be as follows: Times New Roman, Size 10 Font, single spaced. Use of hyperlinks is prohibited.

Volume Description/Title Page Limit I Mandatory Documentation Required No Page Limit II Factor I - Company Experience 20 Pages III Factor II - Price No Page Limit

NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government. Cover page, table of contents are excluded from the page limit counting.

1. All information shall be confined to the appropriate Volume. The quote shall be prepared clearly and concisely to demonstrate that the quoter has a complete understanding of the requirements. Quoters shall prepare its quote on the presumption that the Government has no previous knowledge of the quoter's capabilities. Quotes will be evaluated only on the information specifically presented in respective submittals.

2. The cover of each volume shall include the solicitation number, volume number, and firm name, address, POC, CAGE Code (NCAGE Code) and Unique Entity Identifier (UEI) number. Every page of the quote should include the solicitation number, volume number and page number (along with the quote revision number for the amended page, if necessary).

B. VOLUME CONTENT. Each Volume shall contain the information outlined below:

VOLUME I - MANDATORY DOCUMENTATION REQUIRED WITH THE QUOTE

The U.S. Government requires the Quoter submit the following documentation/certification to ensure the prospective contractor currently meets the applicable standards in Federal Acquisition Regulation 9.104 - Standards for the determination of responsibility. Failure to provide the following documentation may result in the quoter being non compliant and therefore ineligible for award.

The following documentation shall be submitted with the quoters' quote and shall be in accordance with Italian requirements and laws:

1. The Quoter shall provide a copy of a Chamber of Commerce Certificate of Membership (Certificato di Iscrizione alla Camera di Commercio). Self-certifications are NOT allowed and will be rejected. The business purpose (oggetto sociale) shall include but is not limited to: Maintenance, Inspection, and Cleaning of Depuration Systems. Only applicable to Italians companies who plan to be the prime contractor.

2. DURC: The quoter shall provide with the Quotation a current and valid copy of the DURC (Documento Unico di Regolarita Contributiva). Self-certifications (autocertificazioni) are NOT allowed.

The document MUST include the following statement: "Con il presente documento si dichiara che l'impresa RISULTA REGOLARE ai fini del DURC" ("This document declares that the company is regular for the DURC purposes") Only applicable to Italian companies who plan to be the prime contractor.

3. The Quoter shall provide Attachment 1 "Self-Certification for Antimafia" duly filled out. Only applicable to Italian companies who plan to be the prime contractor.

4. The Quoter shall provide Attachment 2 "Suitability of the contractor", blocks A and B1), completely filled out;

5. The Quoter shall provide a current copy of the ISO 9001, Quality Certification ("Certificazione di Qualita").

6. The Quoter shall provide a current copy of the ISO 14001, Environmental Management Systems

7. The Quoter shall provide certifications that the company and all of its staff that will be executing the required tasks are authorized to work in confined space (IAW Italian regulation "DPR 177/2011").

8. The Quoter shall return with their quote the solicitation and any amendments duly signed and filled out.

9. The Quoter shall include proof of the following.

- New Unique Entity Identifier (UEI). For more information about UEI, please visit https://www.gsa.gov /aboutus/organization/federalacquisition- service/office-of-systems-management/integrated-award-environmentiae/iae-systems-informationkit/unique-entity-identifier-update

- Have a CAGE/NCAGE number -American Contractor: CAGE code will be generated upon completion of SAM registration. -Italian Contractor: NCAGE code can be obtained via https://www.siac.difesa.it/tiki

./tikiindex.php?page=NCAGE

- Be registered in the System for Award Management (SAM) website (https://www.sam.gov/portal/public

)./SAM/

Please ensure that your firm is registered with SAM and that all information is current. Within your SAM registration, please ensure the following required provisions are completed: 52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services; 52.204-26 Covered Telecommunications Equipment Or Services--Representation (Dec 2019); 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021).

If you are not registered or your information is not current, you need to go to https://www.sam.gov/portal /public/SAM/ and fill out a web based application. You must have a New Unique Entity Identifier (UEI) in order to start this process. In accordance with FAR 52.204-7 - System for Award Management, a Quoter is required to be registered in SAM.gov when submitting a quote. It is recommended Quoters start this process as early as possible in order to complete prior to submission and be eligible for contract award.

10. The Quoter shall provide Attachment 3 "Certification Regarding Trafficking in Persons Compliance Plan", duly filled out and signed.

The Government may use information other than that provided by the Quoter to make a determination that the Quoter is a Responsible Prospective Contractor as per FAR 9.104. Such information is obtained from sources outside the quote and may include various Government databases or other means.

The above requirements for the Mandatory Documentation Volume will not be evaluated and will not receive an assessed rating; rather, the requirements will be addressed in the Contracting Officer's responsibility determination. If, prior to award, the Government has questions regarding the potential awardee's Mandatory Documentation Volume, the communications and questions are not part of discussions as defined in FAR 15.306, Exchanges with Offerors After Receipt of Proposals.

VOLUME II - FACTOR I - COMPANY EXPERIENCE

The quoter shall demonstrate that they have experience in providing services in Maintenance, Inspection, and Cleaning of Depuration Systems, within Italy. The Quoter shall provide at least one (1), but NO MORE than three (3) examples of contracts performed by the company that are recent (completed within the last 3 years from the solicitation release date) and relevant in scope and magnitude. If submitting more than one contract, the contracts cannot be combined, and each contract shall be recent and relevant on its own. Relevant in scope means that the contract must be for Maintenance, Inspection, and Cleaning of Depuration Systems, within Italy, similar to the performance-based requirements specified in Part 5 of the attached PWS. Relevant in magnitude means a recent contract that includes a yearly value of at least

EUR200,000.

For each example provided, the Quoter shall identify:

- Contract number (if available);

- Period of performance (start date and completion date);

W912PF25QA0540002

https://www.siac.difesa.it/tiki/tikiindex.php?page=NCAGE https://www.siac.difesa.it/tiki/tikiindex.php?page=NCAGE https://www.sam.gov/portal/public/SAM/ https://www.sam.gov/portal/public/SAM/

- Contract value for each year;

- Contract Organization; and

- Point of Contact for Contract Organization with email and phone number.

- Each reference submitted should include a brief description of the requirement that outlines its relevance in scope.

In the case of a Joint Venture (JV), the Government will evaluate the collective experience of the JV entities. This means the experience of each company comprising the Joint Venture may be combined to demonstrate that the JV, as a whole, meets the recent and relevant experience requirements of this solicitation. Recent experience means at least one project currently being performed or completed within three (3) years of the solicitation release date. Relevant in scope means that the contract must be for Maintenance, Inspection, and Cleaning of Depuration Systems, within Italy, similar to the performance-based requirements specified in Part 5 of the attached Performance Work Statement (PWS). Relevant in magnitude means a contract that includes a yearly value of approximately 200,000. If the JV is submitting multiple contracts to demonstrate its collective experience, the experience from these contracts can be combined to meet the requirements for scope and magnitude, however, each individual contract submitted must meet the "recent" criteria on its own.

VOLUME III - FACTOR II - PRICE.

1. The Quoter shall fill out the prices for each ordering period for each CLIN by inserting the unit price only in the Microsoft Excel workbook entitled "Technical Exhibit D." The spreadsheet will automatically calculate all totals. Failure of the Quoter to include pricing in "Technical Exhibit D" will render the quote noncompliant with the terms of the solicitation and therefore ineligible for award.

2. SINGLE AWARD. The Government intends to make a single award; therefore, Quotes must be submitted for all the line items indicated in the solicitation. No award will be made for less than the full requirements shown in the solicitation. Any Quoter offering less than all of the solicitation requirements may be excluded from consideration for award if the Contracting Officer elects to make an award without opening discussions.

3. SUBMISSION OF QUOTES IN EURO. Quotes submitted in response to this solicitation will be in terms of EUROs. Quotes received in other than EUROs shall be rejected.

4. Quotes shall be valid 90 calendar days from the date of submission.

C. GENERAL INFORMATION.

Army Contract

Army Contract Writing System (ACWS) Transition Information for Offerors

1. The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide. Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.

2. During this transition period, Offerors are hereby advised:

- The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation (e.g. solicitation amendments and awards, if any). Due to this:

- This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office (e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail). Offerors should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.

- If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM. gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.

- A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting Officer.

3. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Offeror, may still be the first to spot such errors. Therefore, Offerors shall:

a. Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.

b. Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting Office throughout the Solicitation and Award process.

c. Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.

4. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.

5. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:

i. May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.

ii. Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.

iii. Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.

iv. Will issue a complete, properly-formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.

Addendum to Solicitation Provisions

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.222-56 Certification Regarding Trafficking in Persons Compliance Plan.

Oct 2020

KO DIRECTORATE OF CONTRACTING, UNIT 31423 BOX 77

APO, AE 09630

UNITED STATES

MIGUEL TORRES, EMAIL: MIGUEL.A.TORRES92.MIL@ARMY.MIL TELEPHONE: 314-646-6972

AdminBy:

SCD: PAS: