Electric water pumps type xylem flygt

This amendment is to extend the due date of combined synopsis solicitation and to change the timeframe from receipt of order from 30 days to 50 days.

Solicitation Number:

W912PF-18-Q-0026

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy

Notice Type:

Combined Synopsis/Solicitation

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 333996

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation. Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

NOTE: This Requirement is soliciting for BRAND NAME ONLY. No other BRAND NAME or EQUAL response to this solicitation will be considered.
(See attachment #4 J & A Brand Name)

The required Delivery Date is 50 days from Contract Award

Location: Items shall be delivered, (FOB destination), to the below address:

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

(viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform ) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing. In case of multiple CLINs, the Government intends to award all or none of the CLINs.

(x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition: FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; 52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

(xiii) Additional contract requirements:

•a) The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; FAR 52.225-17 Evaluation of Foreign Currency Offers; FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52-243-1 Changes - Fixed Price; FAR 52.252-1 Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials; DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials; DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.225-7041 Correspondence In English; DFAR 252.225-7042 Authorization to Perform; DFAR 252.229-7000 Invoices exclusive of Taxes or Duties; DFAR 252.229-7001 Tax Relief; DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.232-7010 Levies on Contract Payment; DFAR 252.233-7001 Choice of Law - Overseas; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; FAR 52-204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment.

b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on 27 JUL 2018. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi). The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

Attachments:

•· Attachment #1, Request for Quotation #W912PF-18-Q-0026
Attachment #2, Amendment 0001
Attachment #3, Amendment 0002
Attachment #4 J & A Brand Name

.

Added: Jun 21, 2018 5:09 am Modified: Aug 10, 2018 5:03 amTrack Changes  This amendment is to extend the due date of combined synopsis solicitation and to change the timeframe from receipt of order from 30 days to 50 days. 

Solicitation Number:

W912PF-18-Q-0026

 

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy  

 

Notice Type:

Combined Synopsis/Solicitation

 

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

 

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

 

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas.  This procurement is not a set-aside.  The associated NAICS code is 333996

 

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation.   Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

NOTE:  This Requirement is soliciting for BRAND NAME ONLY.  No other BRAND NAME or EQUAL response to this solicitation will be considered. 
(See attachment #4 J&A Brand Name)

The required Delivery Date is 50 days from Contract Award

 

Location:  Items shall be delivered, (FOB destination), to the below address:

 

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

 

 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform <http://fedgov.dnb.com/webform>)  and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

 

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule 

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing.  In case of multiple CLINs, the Government intends to award all or none of the CLINs.

 (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

 

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

 

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition:  FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies;   FAR 52.225-13, Restrictions on Certain Foreign Purchases;   52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

 

(xiii) Additional contract requirements:

 

•a)      The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy):  FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance;  FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract;   FAR 52.225-17 Evaluation of Foreign Currency Offers;  FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award;  FAR 52.233-4 Applicable Law for Breach of Contract Claim;  FAR 52-243-1 Changes - Fixed Price;  FAR 52.252-1 Solicitation provisions incorporated by reference;  FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials;  DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials;  DFAR 252.204-7003 Control of Government Personnel Work Product;  DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting;  DFAR 252.225-7041 Correspondence In English;  DFAR 252.225-7042 Authorization to Perform;  DFAR 252.229-7000 Invoices exclusive of Taxes or Duties;  DFAR 252.229-7001 Tax Relief;  DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas);  DFAR 252.232-7006 Wide Area Work Flow Payment Instructions;  DFAR 252.232-7003 Electronic Submission of Payment Requests;  DFAR 252.232-7010 Levies on Contract Payment;  DFAR 252.233-7001 Choice of Law - Overseas;  DFAR 252.243-7001 Pricing of Contract Modification;  DFAR 252.247-7023 Transportation of Supplies by Sea;  FAR 52-204-7 System for Award Management Registration;  FAR 52.232-8 Discounts for prompt payment.

 

b)  The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance.  The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

 

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

 

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on  27 JUL 2018.  All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi).  The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.   

 

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

 

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

 

Attachments:

•·         Attachment #1, Request for Quotation #W912PF-18-Q-0026

Attachment #2, Amendment 0001
Attachment #3, Amendment 0002
Attachment #4 J&A Brand Name

         

 

 

 

 

 

 

This amendment is to extend the due date of combined synopsis solicitation and to change the timeframe from receipt of order from 30 days to 50 days.

Solicitation Number:

W912PF-18-Q-0026

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy

Notice Type:

Combined Synopsis/Solicitation

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 333996

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation. Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

The required Delivery Date is 50 days from Contract Award

Location: Items shall be delivered, (FOB destination), to the below address:

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

(viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform ) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing. In case of multiple CLINs, the Government intends to award all or none of the CLINs.

(x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition: FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; 52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

(xiii) Additional contract requirements:

•a) The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; FAR 52.225-17 Evaluation of Foreign Currency Offers; FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52-243-1 Changes - Fixed Price; FAR 52.252-1 Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials; DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials; DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.225-7041 Correspondence In English; DFAR 252.225-7042 Authorization to Perform; DFAR 252.229-7000 Invoices exclusive of Taxes or Duties; DFAR 252.229-7001 Tax Relief; DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.232-7010 Levies on Contract Payment; DFAR 252.233-7001 Choice of Law - Overseas; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; FAR 52-204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment.

b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on 27 JUL 2018. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi). The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

Attachments:

•· Attachment #1, Request for Quotation #W912PF-18-Q-0026

.

Added: Jun 21, 2018 5:09 am Modified: Jul 11, 2018 5:44 amTrack Changes  This amendment is to extend the due date of combined synopsis solicitation and to change the timeframe from receipt of order from 30 days to 50 days. 

Solicitation Number:

W912PF-18-Q-0026

 

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy  

 

Notice Type:

Combined Synopsis/Solicitation

 

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

 

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

 

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas.  This procurement is not a set-aside.  The associated NAICS code is 333996

 

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation.   Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

 

The required Delivery Date is 50 days from Contract Award

 

Location:  Items shall be delivered, (FOB destination), to the below address:

 

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

 

 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform <http://fedgov.dnb.com/webform>)  and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

 

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule 

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing.  In case of multiple CLINs, the Government intends to award all or none of the CLINs.

 (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

 

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

 

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition:  FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies;   FAR 52.225-13, Restrictions on Certain Foreign Purchases;   52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

 

(xiii) Additional contract requirements:

 

•a)      The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy):  FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance;  FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract;   FAR 52.225-17 Evaluation of Foreign Currency Offers;  FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award;  FAR 52.233-4 Applicable Law for Breach of Contract Claim;  FAR 52-243-1 Changes - Fixed Price;  FAR 52.252-1 Solicitation provisions incorporated by reference;  FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials;  DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials;  DFAR 252.204-7003 Control of Government Personnel Work Product;  DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting;  DFAR 252.225-7041 Correspondence In English;  DFAR 252.225-7042 Authorization to Perform;  DFAR 252.229-7000 Invoices exclusive of Taxes or Duties;  DFAR 252.229-7001 Tax Relief;  DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas);  DFAR 252.232-7006 Wide Area Work Flow Payment Instructions;  DFAR 252.232-7003 Electronic Submission of Payment Requests;  DFAR 252.232-7010 Levies on Contract Payment;  DFAR 252.233-7001 Choice of Law - Overseas;  DFAR 252.243-7001 Pricing of Contract Modification;  DFAR 252.247-7023 Transportation of Supplies by Sea;  FAR 52-204-7 System for Award Management Registration;  FAR 52.232-8 Discounts for prompt payment.

 

b)  The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance.  The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

 

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

 

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on  27 JUL 2018.  All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi).  The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.   

 

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

 

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

 

Attachments:

•·         Attachment #1, Request for Quotation #W912PF-18-Q-0026

 

 

 

 

 

 

 

Solicitation Number:

W912PF-18-Q-0026

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy

Notice Type:

Combined Synopsis/Solicitation

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 333996

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation. Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

The required Delivery Date is 30 days from Contract Award

Location: Items shall be delivered, (FOB destination), to the below address:

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

(viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform ) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing. In case of multiple CLINs, the Government intends to award all or none of the CLINs.

(x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition: FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; 52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

(xiii) Additional contract requirements:

•a) The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; FAR 52.225-17 Evaluation of Foreign Currency Offers; FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52-243-1 Changes - Fixed Price; FAR 52.252-1 Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials; DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials; DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.225-7041 Correspondence In English; DFAR 252.225-7042 Authorization to Perform; DFAR 252.229-7000 Invoices exclusive of Taxes or Duties; DFAR 252.229-7001 Tax Relief; DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.232-7010 Levies on Contract Payment; DFAR 252.233-7001 Choice of Law - Overseas; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; FAR 52-204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment.

b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on 12 JULY 2018. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi). The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

Attachments:

•· Attachment #1, Request for Quotation #W912PF-18-Q-0026

.

Added: Jun 21, 2018 5:09 am  

Solicitation Number:

W912PF-18-Q-0026

 

Purchase of four (4) Electric Pumps for DPW, Camp Darby, Italy  

 

Notice Type:

Combined Synopsis/Solicitation

 

Synopsis:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 Acquisition Commercial Item. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) The solicitation number is W912PF-18-Q-0026 and the solicitation is issued as a request for quotation (RFQ).

 

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016.

 

(iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas.  This procurement is not a set-aside.  The associated NAICS code is 333996

 

(v) The purpose of this combined synopsis/solicitation is to purchase a quantity of four (4) Storm Water Lift Station Electric Pumps as per attached technical specifications, included in the Request for Quotation.   Offerors are required to indicate the unit price and the total cost for the line items listed at page 34 of quotation.

(vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase and deliver four (4) Electric Pumps to the Public Work Office, Depot, 56128 Tirrenia (Pisa) Italy.

(vii) Dates and places of delivery and acceptance and FOB point:

 

The required Delivery Date is 30 days from Contract Award

 

Location:  Items shall be delivered, (FOB destination), to the below address:

 

PUBLIC WORK OFFICE

Leghorn Army Depot

Via Aurelia 56128 Tombolo (PI)

 

 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (http://fedgov.dnb.com/webform <http://fedgov.dnb.com/webform>)  and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012).

 

(ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate offers: price, capability of the items to meet the Government requirement and delivery schedule 

A contract will be awarded to the Vendor who has submitted the lowest price technically acceptable. Quotes will be evaluated for fair and reasonableness and for unbalanced pricing.  In case of multiple CLINs, the Government intends to award all or none of the CLINs.

 (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR

4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.

 

(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

 

(xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition:  FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies;   FAR 52.225-13, Restrictions on Certain Foreign Purchases;   52.225-5 "Trade Agreements", FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management, FAR 52.222-50 Alt. 1 Combating Trafficking in Persons.

 

(xiii) Additional contract requirements:

 

•a)      The following provisions and clauses are also applicable to this procurement (some are local

clauses that specifically apply to Italy):  FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance;  FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract;   FAR 52.225-17 Evaluation of Foreign Currency Offers;  FAR 52.233-1 Disputes; FAR 52.233-3 Protest after Award;  FAR 52.233-4 Applicable Law for Breach of Contract Claim;  FAR 52-243-1 Changes - Fixed Price;  FAR 52.252-1 Solicitation provisions incorporated by reference;  FAR 52.252-2, Clauses incorporated by reference; DFAR 252.203-7000 Requirement Related to compensation of Former DOD Officials;  DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials;  DFAR 252.204-7003 Control of Government Personnel Work Product;  DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting;  DFAR 252.225-7041 Correspondence In English;  DFAR 252.225-7042 Authorization to Perform;  DFAR 252.229-7000 Invoices exclusive of Taxes or Duties;  DFAR 252.229-7001 Tax Relief;  DFAR 252.229-7003 Tax Exemption (Italy); DFAR 252.232-7008 Assignment of Claims (Overseas);  DFAR 252.232-7006 Wide Area Work Flow Payment Instructions;  DFAR 252.232-7003 Electronic Submission of Payment Requests;  DFAR 252.232-7010 Levies on Contract Payment;  DFAR 252.233-7001 Choice of Law - Overseas;  DFAR 252.243-7001 Pricing of Contract Modification;  DFAR 252.247-7023 Transportation of Supplies by Sea;  FAR 52-204-7 System for Award Management Registration;  FAR 52.232-8 Discounts for prompt payment.

 

b)  The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil.

c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based

system for electronic invoicing, receipt and acceptance.  The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

 

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

 

(xv) All proposals must be submitted to the Contracting Officer no later than 12:00 pm "noon" (local time, Rome Italy) on  12 JULY 2018.  All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address identified in paragraph (xvi).  The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972.   

 

(xvi) The Point of Contact and address for this contract is:

Capantini Maria Cristina

Purchasing Agent

Regional Contracting Office - Sub-Office Livorno

Commando Americano Camp Darby - Depot Area

56128 Tirrenia (PI); ITALY

 

Email: Cristinamaria.capantini.ln@mail.mil

Telephone: (39) 050-54-8366 (08:00 - 12:00)

 

Attachments:

•·         Attachment #1, Request for Quotation #W912PF-18-Q-0026