MODIFICATION
68 -- PURCHASE OF CHEMICAL MATERIAL FOR SANITATION EQUIPMENT - Amendment 1
- Notice Date
- 9/20/2016
- Notice Type
- Modification/Amendment
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Command, ECC, 414th CSB (W912PF) Vicenza, UNIT 31401 BOX 33, APO AE, 09630, Italy
- ZIP Code
- 00000
- Solicitation Number
- W912PF-16-T-0086
- Point of Contact
- Cristina Capantini, Phone: 0039050548366
- E-Mail Address
-
cristinamaria.capantini.ln@mail.mil
(cristinamaria.capantini.ln@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- CORRECTED ATTACHMENT (CHEMICAL SPECIFICATIONS) Solicitation Number: W912PF-16-T-0086 SUPPLY OF CHEMICAL MATERIAL FOR SANITATION EQUIPMENT Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is W912PF-16-T-0086 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 424690. (v) For a list of contract line item numbers and items, quantities and units of measure, (including options) please see Attachment #1, “Solicitation W912PF-16-T -0086 Description of Chemical Supplies (henceforth referred to as “Attachment 1”) (vi) Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is to purchase the following items: 0001 SODIUM HYPOCHLORITE 15/17% 100,000 KG 0002 SODIUM HYDROXIDE 30% 80,000 KG (vii) Dates and places of delivery and acceptance and FOB point: Required Delivery Date: Not later than 15 DEC 2016 (see attachment for partial deliveries) FOB Destination The supplies will be delivered to: Public Work Office Supply Warehouse Leghorn Army Depot Camp Darby, 56128 Tirrenia (Pisa), Italy (viii) The provision at 52.212-1, Instructions to Offerors—Commercial, applies to this acquisition. An addenda to this clause is provided in Attachment 1. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; 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 and specifications compliance of the items offered with attached specifications of the chemical material. 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 acquisition: FAR 52.222-19, Child Labor FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52-232-33 Payment by Electronic Funds Transfer – Central Contractor Registration, FAR 52.220-50 Alt I, Combating Trafficking in Person. The following provisions and clauses also apply to this procurement (some are local clauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel, 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 52.233-1 Disputes, FAR 52.225-17 Evaluation of Foreign Currency Offers, FAR 52.252-1 Solicitation Provisions Incorporated by reference, FAR 52.252-2 Clauses Incorporated by reference, DFAR 252.203-7998 Prohibition on Contracting with Entities that require certain internal confidentiality Agreement – Representation (Deviation 2015-O0010), DFAR 252.225-7041, Correspondence in English; DFAR 252.225-7042, Authorization to Perform; DFAR 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States, DFAR 252.229-7000, Invoices exclusive or Taxes or Duties; DFAR 252.229-7001, Tax Relief; DFAR 252.220-7003, Tax Exemption (Italy); DFAR 252.232-7008, Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions, CCE-204-4004 Non Applicability of Italian Civil Code, CCE 233-4000 Independent Protest Review Official, CCE-233-4001, Choice of Law-Overseas, CCE-233-4002, AMC-Level protest Program; CCE-233-4000 Independent Protest Review Official; FAR 52.204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment, FAR 52.233-3, Protest after Award; DFAR 252.232-7006, DFAR 252.247-7023 Transportation of Supplies by Sea. The full text of these clauses and provisions may be assessed electronically at the following website: http://farsite.hill.af.mil. (xiii) Additional contract requirements: a) 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 not later than 12:00 p.m. (GMT+01:00, Rome) (noon) on September 23, 2016. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted thru e-mail to the mailing address identified in paragraph (xvi). Quotes shall include a copy of this document, the vendor’s quote and catalogs reporting the technical characteristics of the item quoted. The price should be submitted in EURO without IVA. 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: Maria Cristina Capantini 414TH CSB PARC AFRICA/SUB-OFFICE LIVORNO Via Aurelia, Edificio 5131 Zona Deposito 56128 Tirrenia (Pisa), Italy Email: cristinamaria.capantini.ln@mail.mil Telephone: (39) 050-54-8366 (08:00-12:00) Attachments: • Attachment #1 SPECIFICATION OF CHEMICAL SUPPLIES
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/60305512591997cb7cfe309b0fdb730b)
- Place of Performance
- Address: PUBLIC WORK OFFICE, SUPPLY WAREHOUSE LEGHORN ARMY DEPOT, TIRRENIA PISA, 56128, Italy
- Record
- SN04281042-W 20160922/160921000313-60305512591997cb7cfe309b0fdb730b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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