Tender Results of Dept Of The Army Usa

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
M200a1 Trailers Contract - Economic Price Adjustment Sources Sought
Contract Date30 Jan 2020
Contract AmountUSD 51.4 Million 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Internet Services For Fort Knox, Kentucky
Contract Date25 Jan 2020
Contract AmountUSD 60.7 K 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Solicitation Number: Unawrd19qliqu "supply Of Liquid Gas" - Amendment 0002 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 13.5 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. (ii) The Solicitation Number Is Unawrd19qliqu And It Is Issued As A Request For Quotation (rfq). The North American Industry Classification System (naics) Code For This Project Is 325120 (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. (v) Description Of The Requirements For The Items Being Required: The Purpose Of This Combined Synopsis/solicitation Is To Establish A Blanket Purchase Agreement (bpa) For The Supply Of Liquid Gas To Fill In The Tanks At Usag Italy Dmc, Camp Darby, Tirrenia, Pisa, Italy, As Described In Detail On Attachment 3 "purchase Description For The Supply Of Liquid Gas". Attachments:attachment 1: Lpg Tank Map, Attachment 2: Propane Tanks List And Pictures Attachment 3: Purchase Description For The Supply Of Liquid Gas". Attachment 4: Quoter Pricing Table" Vendors Are Required To Specify The Unit And Total Costs On The Pricing Table. The Price Must Include The Delivery Of The Liquid Gas, The Installation And The Eventual Future Removal Of The Tanks.attachment 5 "bpa Terms And Conditions" Are Also Made Part Of This Combined Synopsis Solicitation. (vii) Dates And Location (place Of Delivery And Acceptance): the Bpa Will Be For Five Yearsrequired Period Of Performance: 15 November 2019 - 14 November 2020 15 November 2020 - 14 November 2021 15 November 2021 - 14 November 2022 15 November 2022 - 14 November 2023 15 November 2023 - 14 November 2024 the Delivery Of The Liquid Gas Will Take Place (fob Destination) To The Following Address: Camp Darby, Via Vecchia Livornese, 56128 Tirrenia (pisa), Italy (viii) The Provision At 52.212-1, Instructions To Offerors-commercial, Applies To This Acquisition. 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 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, Price And Other Factors Considered. This Acquisition Will Be Conducted In Accordance With Far Part 12, Acquisition Of Commercial Items, And Far Part 13, Simplified Procedures For Certain Commercial Items. Award Will Be Made To The Lowest Priced Offer That Meets Or Exceeds All The Minimum Mandatory Criteria In The Solicitation Evaluation Factors. The Following Factors Shall Be Used To Evaluate Offers:factor I - Certifications: The Quoter, Contractor Or Sub-contractor, Shall Provide Copy Of The Certificate Of The Chamber Of Commerce (visura Camerale), Showing Qualification To Letter E (for Gpl Suppliers), As Per Italian Dm.37-08. factor Ii - Price: Each Quoter Shall Provide A Price For Each Clin Included In The Rfq, In Euro Currency And Without Iva Tax. The United States Government Is Exempt From Payment Of Imposta Valore Aggiunto (iva) Tax In Accordance With Dfars 252.229-7003, Tax Exemptions, And With Article 72 Of The Italian Iva Implementing Decree Law 633, Dated October 26, 1972. for The Determination Of Responsibility The Quoter Shall Provide;- Certificate Of Chamber Of Commerce Certificate (ordinario)- Self-certification For Anti-mafia Communication (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. (xiii) The Following Far And Dfar Provisions And Clauses Also Apply To This Solicitation (some Are Local Clauses That Specifically Apply To Italy): far 52.204-7 System For Award Managementfar 52.212-3 Offeror Representations And Certifications - Commercial Items;far 52.214-34 Submission Of Offers In The English Language; Far 52.225-17 Evaluation Of Foreign Currency Offersfar 52.252-1 Solicitation Provisions Incorporated By Referencedfar 252.204-7007 Alternate A, Annual Representations And Certificationsfar 52.204-16 Commercial And Government Entity Code Reportingfar 52.204-17 Ownership Or Control Of Offerorfar 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations -- Representationdfar 252.203-7005 Representation Relating To Compensation Of Former Dod Officialscce-233-4002 Amc-level Protest Programfar 52.204-13 System For Award Management; Far 52.233-1 Disputesfar 52.252-2 Clauses Incorporated By Referencefar 52.204-10 Reporting Executive Compensationfar 52.204-18 Commercial And Government Entity Code Maintenancefar 52.209-10 Prohibition On Contracting With Inverted Domestic Corporationsfar 52.225-14 Inconsistency Between English Version And Translation Of The Contractfar 52.232-8 Discounts For Prompt Paymentfar 52.232-39 Unenforceability Of Unauthorized Obligationsfar 52.243-1 Changes - Fixed Pricedfar 252.203-7000 Requirements Relating To Compensation Of Former Dod Officialsdfar 252.203-7002 Requirement To Inform Employees Of Whistleblower Rightsdfar 252.204-7003 Control Of Government Personnel Work Productdfar 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reportingdfar 252.225-7041 Correspondence In Englishdfar 252.225-7048 Export-controlled Itemsdfar 252.229-7000 Invoices Exclusive Of Taxes Or Dutiesdfar 252.229-7001 Tax Relief Dfar 252.229-7003 Tax Exemptions (italy)dfar 252.232-7003 Electronic Submission Of Payment Requests Dfar 252.232-7006 Wide Area Workflow Payment Instructionsdfar 252.232-7008 Assignment Of Claims (overseas)dfar 252.232-7010 Levies On Contract Paymentsdfar 252.233-7001 Choice Of Law - Overseasdfar 252.243-7001 Pricing Of Contract Modificationsdfar 252.244-7000 Subcontracts For Commercial Itemsdfar 252.247-7023 Transportation Of Supplies By Sea the Full Text Of These Clauses And Provisions May Be Accessed 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. b) The Us Government Is Exempted From The Payment Of The Excise Tax On The Liquid Gas In Accordance With Art 15, Law 427/93. (xiv) The Defense Priorities And Allocations System (dpas) Is Not Applicable To This Acquisition. (xv) All Quotes Must Be Submitted To The Contracting Officer No Later Than 12:00 P.m. "noon" (local Time, Rome, Italy) On November 7, 2019. All Quotes Shall Include The Company Point Of Contact, Phone Number, And E-mail Address. the Point Of Contact For This Requirement Is:ketti Andrei414th Contracting Support Brigaderco Livorno Sub-officeemail: Ketti.andrei2.ln@mail.mil only E-mail Quotes Will Be Accepted. Quotes Shall Include One Scanned Copy Of The Dated Quotesigned By An Official Fully Authorized To Bind The Quoter. The Documents Shall Be Submitted Inadobe Acrobat (pdf) Format. E-mail Submission Instructions: Quoters Shall Submit Their Quotation Via E-mail Using The Subject Line "unawrd19qliqu - Supply Of Liquid Gas"if More Than One Email Is Required To Submit All Quotation Attachments, Quoters Shall Indicate In The E-mail Number At The End Of The Subject (i.e. For The First Of Three E-mails, "unawrd19qliqu - Supply Of Liquid Gas" E-mail 1 Of 3"). If The Quotation Submission Requires Multiple E-mails To Submit, All E- Mails Shall Be Submitted Prior To The Time Listed Above. Emails Received After Shall Be Considered Late And The Quote Will Be Rejected. (note:recommended Maximum File(s) Size Per Email Is No Larger Than 5mb. If Quotationdocuments Exceed 5mb, Submit In Multiple Emails).quoters Shall Include The Names And Number Of Attachments In The Body Of Each E-mail. E-mailsubmissions Shall Be Sent To Both Of The Above Email Addresses. Be Advised That The Governmentdoes Not Provide Automatic Notification Of Receipt; Contact The Poc Via Telephone To Receive Confirmation. 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: Ketti Andrei414th Csb Rco Italy Sub-office Livornovia Aurelia, Edificio 5131zona Deposito56128 Tirrenia (pisa), Italy email: Ketti.andrei2.ln@mail.miltelephone: (39) 050-54-8368 attachments:attachment 1 "lpg Tank Map" Attachment 2 "propane Tanks List And Picturesattachment 3 "purchase Description For The Supply Of Liquid Gas - Rev1"attachment 4 "offeror Pricing Table"attachment 5 "bpa Terms And Conditions" note:the Purpose Of This Amendment 0002 Is To Change Factor 1 - Certifications, As Indicated Above At Paragraph (ix), And To Postpone The Due In Date To 9 November 2019 At 12.00 Pm (noon). The Period Of Performance Is Also Changed As Indicated Above.a Reference To The Us Government Exemption From The Payment Of The Excise Tax On The Liquid Gas Has Also Been Added At Paragraph (xiii).  
Contract Date20 Jan 2020
Contract AmountUSD 21.1 K 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Grounds Services At Ks065 (ms), Great Bend, Ks & Bethany, Mo
Contract Date17 Jan 2020
Contract AmountUSD 1 Million 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Mississippi River & Tributaries, Atchafalaya Basin Levee District, Lower West Mississippi Seepage Control Project, B/l Sta. 5805+00 To B/l Sta. 5841+00, Ascension Parish, Louisiana
Contract Date20 Dec 2019
Contract AmountUSD 1.9 Million 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Maintain Centron Environmental Monitoring System
Contract Date22 Nov 2019
Contract AmountUSD 184.8 K 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Overhaul Of Three Generator Sets Emd 12-645-f7b Engines In Support Of The Motor Vessel Dredge Jadwin
Contract Date6 Nov 2019
Contract AmountUSD 66 K 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Solicitation for W56hzv-19-r-0042 - Pad Track Shoe army Contracting Command - Warren (dta) Proposes To Solicit, Negotiate And Award A Firm Fixed Price.  This Action Will Be Full And Open Competition For The Following Item: Nsn: 2530-01-130-3366, Part Number: 12313117, Noun: Pad Track Shoe, Base Quantity: 125,150 Ea With 100% Option Qty. naics Code: 336992, Unit Of Issue: Each, Inspection: Origin, Acceptance: Origin, Fob Point: Origin, Level Of Preservation: Military, Level Of Packaging: B. caution: This Solicitation Will Be Issued Electronically As Will Any Amendments Thereto. Because Of This, The Government Is Under No Obligation And Is, In Fact, Unable To Maintain A Mailing List. The Burden Is Therefore On Any Interested Parties To Periodically Access The Above Internet Address In Order To Obtain Any Amendments Which May Be Issued. Failure To Obtain Any Amendments And To Respond To Them Prior To The Date And Time Set For Receipt Of Proposals May Render Your Proposal Nonresponsive And Result In The Rejection Of The Proposal. Notice To All Contractors: All Contractors Who Provide Goods/services To The Department Of Defense (dod) Must Be Registered In The System For Award Management (sam). You May Register Via The Internet At Https://www.sam.gov/sam/pages/public/loginfaq.jsf. Further Information May Be Obtained Through The Internet At: Https://www.sam.gov/sam/pages/public/loginfaq.jsf. if You Have Any Further Questions, Please Call Latosha Rodgers, (586) 282-7137 Or E-mail At Latosha.n.rodgers.civ@mail.mil.
Contract Date5 Nov 2019
Contract AmountUSD 2.2 Million 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
Wiper Rags For 42 99th Readiness Division Locations
Contract Date3 Nov 2019
Contract AmountUSD 249.9 K 

DEPT OF THE ARMY USA Tender Result

Result Stage: Awarded  (AOC Available)
United States
The Regional Health Contracting Office - Pacific At Tripler Army Medical Center (tamc), Hawaii, Intends To Award A Sole Source To Werfen Usa Llc For The Purpose Of Rotem Reagents.  Currently, Tamc Uses A Government-owned Rotem Instrument That Is Only Compatible With These Reagents.  Werfen Usa Llc Is The Exclusive Government Distributor.  The Statutory Authority Permitting This Award Without Providing Full And Open Competition Is 41 U.s.c. 1901, As Cited In Far 13.106-1(b)(1)(i), Which Authorizes The Government To Award Contracts When There Is Only One Responsible Source And No Other Suppliers Or Services Will Satisfy Agency Requirements.  This Announcement Fulfills The Synopsis Requirements Under Far 5.201 And 5.203.  This Notice Of Intent Is Not A Request For Competitive Quotes. Information Received In Response To This Notice Will Be Considered Solely For The Purpose Of Determining Whether A Competitive Procurement Is In The Best Interest Of The Government.  All Questions And Responses Concerning This Notice Shall Be Emailed To Linda.n.oshiro.civ@mail.mil.
Contract Date31 Oct 2019
Contract AmountUSD 96.1 K 
1741-1750 of 1811 active Tender Results