MODIFICATION
66 -- Pressure Reducing Valves - Salient Characteristics - Revised
- Notice Date
- 9/23/2019
- Notice Type
- Modification/Amendment
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- Department of the Army, ACC OO, 414th CSB (W912PF) Vicenza, UNIT 31401 BOX 33, APO AE, 09630, Italy
- ZIP Code
- 00000
- Solicitation Number
- PAN414-19-P-4793
- Archive Date
- 10/9/2019
- Point of Contact
- Ana R. Rios, Phone: 390444617433, Tristina Patterson, Phone: 390444617401
- E-Mail Address
-
ana.r.rios.civ@mail.mil, tristina.l.patterson.civ@mail.mil
(ana.r.rios.civ@mail.mil, tristina.l.patterson.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Revised Salient Characteristics This Amendment 1 is to update the Required Delivery date. Some items must be delivered by 1 November and other by 20 December 2019. Attachment 1 - Salient Characteristics have been updated to detail the delivery information. In addition, CLIN 0011 has been added for auxiliary services. The quotes due time is changed from 8 am to 3 pm. ---------- Updated Language ---------- Combined Synopsis/Solicitation 1. Introduction: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation notice is a request for competitive quotations. If applicable, any amendments will also be posted to FedBizOpps (www.FBO.gov). This notice, the resulting award, and the incorporated provisions and clauses are in accordance with the FAR and DFARS. All responsible sources may submit a quote. The North American Industry Classification System (NAICS) code is 334513 and Product Service Code (PSC) is 6685. 2. Description: Freight/Shipping cost/charges need to be included with the Unit Price of each item and the detailed description of the items are listed under the provided Salient Characteristics: CLIN 0001: QTY 2 EA - Dorot Pressure Reducing valves model 30 DE/PR OR EQUAL CLIN 0002: QTY 2 EA - Dorot Pressure Reducing valves model 30 DE/PR OR EQUAL CLIN 0003: QTY 2 EA - Dorot pressure relief valve, model 30 DE/PS OR EQUAL CLIN 0004: QTY 2 EA - Dorot pressure relief valve, model 30 DE/PS OR EQUAL CLIN 0005: QTY 1 EA - Dorot Y filter, UL Listed ductile cast iron, globe type, straight flow pattern, flanged connections. DN 300 (12") OR EQUAL CLIN 0006: QTY 1 EA - Dorot Y filter, UL Listed ductile cast iron, globe type, straight flow pattern, flanged connections. DN 150 (6") OR EQUAL CLIN 0007: QTY 4 EA - Dorot butterfly valve, ductile cast iron, UL Listed, LUG connections. Actuated by the gear box (including 2 micro switches). DN 300 (12") OR EQUAL CLIN 0008: QTY 4 EA - Dorot butterfly valve, ductile cast iron, UL Listed, LUG connections. Actuated by the gear box (including 2 micro switches). DN 150 (6") OR EQUAL CLIN 0009: QTY 4 EA - Dorot air valve, cast steel, connection PN 16. DN 2" OR EQUAL CLIN 0010: QTY 1 EA - Start-up test; Hydraulic test certification UNI/DIN; and Certification of conformity for CLINs 0002, 0004, 0006, 0008, and 0009. CLIN 0011: QTY 1 EA - Start-up test; Hydraulic test certification UNI/DIN; and Certification of conformity for CLINs 0001, 0003, 0005, and 0007. ***This is a ‘Brand Name or Equal' requirement. FAR provision 52.211-6 -Brand Name or Equal applies to this effort. 3. Required Information and Evaluation: The resultant contract will be Firm Fixed Price (FFP). All responsible sources may submit a response, which, if timely received, will be considered by the agency. If it is determined to be in the best interest of the Government, the Government may consider any quotes received after the required response time. Award will be made to a single Offeror on the basis of Price Only to the offeror's quote that meets the Technical Specifications of the Contract Line Item Numbers (CLIN) and any attached document. The failure of an Offeror to provide information sufficient to determine conformance with the solicitation and the salient characteristics may result in the Offeror being ineligible for award. Responses must be provided via email to the Points of Contact (POC) listed below. Telephonic/Oral responses will not be considered. In accordance with (IAW) FAR 4.1102, prospective offerors shall be System of Award Management (SAM) registered prior to award of contact. For further information: https://www.sam.gov. Responses must include at least the solicitation number; name, address, email and telephone number of Offeror; warranty information; discount terms, proposed delivery date; period of days the quote is valid; and CAGE code. Proprietary data in the responses will be protected where so designated. 4. Delivery: Required Delivery Date: some items must be delivered no later than 1 November 2019 and others no later than 20 December 2019 as shown on Attachment 1. Please specify your earliest delivery time. Delivery Location (FOB Destination): United States Army Garrison (USAG) Italy Mr. Giovanni Salvatori Tel: + 39 050-547734 Directorate of Public Works (DPW) - building 5155 Via Aurelia Sud, Gate 27 Camp Darby 56128 Tirrenia, Pisa, Italy 5. Applicable clauses include: The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. FAR 52.212-1 Instructions to Offerors, applies to this acquisition with the addendum that offerors are required to submit warranty information and parts availability with their offers. 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 DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.229-7000 Invoices Exclusive Of Taxes or Duties DFARS 252.229-7001 Tax Relief DFARS 252.229-7003 Tax Exemptions (Italy) (Mar 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions, requires invoices for payment to be submitted through Wide Area Workflow (WAWF). For further information: https://wawf.eb.mil/ All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/ or by requesting from the POC listed. 6. Due Dates for Questions and Quotes: All questions/inquiries must be submitted in writing to the contract specialist via electronic mail (e-mail) by 20 SEP 2019, 1000 Central European Time (CET). Quotes are due by the posted date and time. 7. Miscellaneous: Offerors shall ensure that all contract correspondence or responses to this Combined Synopsis/Solicitation are submitted in English. Ensure to specify or include with your quote the applicable Commercial Warranty Information for the requested items. Anticipated award date is within 30 days of solicitation close date. 8. Attachments: #1 Salient Characteristics - Revised #2 Drawing
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a6fe90278923adb34ca5a355a8a60a39)
- Record
- SN05455685-W 20190925/190923231207-a6fe90278923adb34ca5a355a8a60a39 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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