MODIFICATION
39 -- Supply and installation of 2 each Mobile work Platforms for MRAPS
- Notice Date
- 5/8/2013
- Notice Type
- Modification/Amendment
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Command, ECC, RCO Vicenza (PARC Africa, 414th CSB), UNIT 31401 BOX 33, APO AE, 09630, Italy
- ZIP Code
- 00000
- Solicitation Number
- W912PF-13-T-0027
- Archive Date
- 6/20/2013
- Point of Contact
- Ketti Andrei, Phone: 0039050548368, Matthew A. Spencer, Phone: 0039050548362
- E-Mail Address
-
ketti.andrei.ln.asc@mail.mil, matthew.a.spencer.civ@mail.mil
(ketti.andrei.ln.asc@mail.mil, matthew.a.spencer.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using the Simplified Acquisition Procedures for commercial information found at FAR 13.5 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. The solicitation number is W912PF13T0027 and this solicitation is issued as a request for quote (RFQ). The solicitation is unrestricted and all interested offerors shall submit written quotes (oral quotes will not be accepted). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-57, DCN 20120330 and AFAC 2012-0330. The North American Industry Classification System (NAICS) code for this project is 423830. The purpose of this combined synopsis/solicitation is to purchase and install the following items: 2 (two) single Mobile Work Platform for MRAPs (see attachment1, description and salient characteristics) (See attachment 1 - Item description and salient characteristics) Items shall be delivered (FOB Destination) to the following address: CDR AFSBn-Italy/S1/S8 Leghorn Army Depot - Camp Darby Bldg 5861 Via Aurelia, 56018 Tombolo (Pisa), Italy Delivery is solely the responsibility of the offeror and the offer shall include the total number of days to deliver all the items. If an offeror does not include the number of days to deliver to the address above they will be considered non-responsive to the solicitation. All quotes must be submitted to the Contracting Officer no later than 1200 pm (GMT+01:00, Rome) on 5 June 2013. The offeror is solely responsible for the performance of all inspection requirements and quality control. The following provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors - Commercial Items. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2 - Evaluation - Commercial Items - 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 shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement, price". FAR 52.212-4 - Contract Terms and Conditions - Commercial Items; FAR 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; FAR 52.225-13, Restrictions on Certain Foreign Purchases ; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. F.O.B. Destination applies to this acquisition. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition. The following FAR Clauses under this clause are checked and are applicable to this acquisition: 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. The following FAR and DFAR clauses also apply to this Solicitation (some are local clauses that specifically apply to Italy): 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; 52.233-1 Disputes, DFAR 252.225-7041, Correspondence in English; DFAR 252.225-7042, Authorization to Perform; 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); CCE-233-4001, Choice of Law-Overseas, CCE-233-4002, AMC-Level protest Program; CCE-233-4000 Independent Protest Review Official; FAR 52.204-99 (Deviation), System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment, FAR 52.233-3, Protest after Award; DFAR 252.232-7003, Electronic Submission of Payment Requests. Please submit all quotes electronically to Ketti Andrei, Purchasing Agent, at ketti.andrei.ln.asc@mail.mil. All responsible offerors may submit a quote, which shall be considered by the agency. All offerors responding to the solicitation are required to be registered in the System for Award Management in accordance with FAR 52.204-99 (Deviation) and are also required to complete Offeror Representations and Certifications in accordance with FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. All quotes shall include the manufacturer, the model number, the specifications and measurements, pictures, price (US dollars or foreign currency which will be converted to US Dollars on the date of award according to Federal Reserve exchange rates), number of delivery days, company, point of contact, point of contact phone number, GSA contract number (if applicable) and any payment discount terms. Each offer shall clearly indicate the capability of the items to meet all specifications. Additional Info: See Attachments Contracting Office Address: RCO Vicenza (PARC Europe, 414th CSB), UNIT 31401 BOX 33, APO, AE 09630 Place of Performance: CDR, AFSBn-Italy /S1/S8, Bldg 5861, Via Aurelia, Tombolo PISA 56018 Italy Point of Contact(s): Ketti Andrei, 39-050-54-8368 RCO Vicenza (PARC Europe, 414th CSB)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0f3fe4c1106a5d3c9b14f553e5c737c7)
- Place of Performance
- Address: CDR, AFSBn-Italy /S1/S8, Bldg 5861, Via Aurelia, Tombolo PISA 56018, Italy, Italy
- Record
- SN03057312-W 20130510/130508235907-0f3fe4c1106a5d3c9b14f553e5c737c7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |