56--This requirement is to support Global Peacekeeping Operations Inititive at the US Embassy in Lima, Peru.

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. Solicitation Number: W912CL11R8015 Notice Type: Combined Synopsis/Solicitation Synopsis: 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. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation subpart 12.6, in conjunction with FAR subpart 13.5-Test Program for Certain Commercial Items, 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. (ii) The solicitation number is W912CL-11-R-8015, and it is issued as a Request for Proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, effective August 4, 2011. (iv) This solicitation is being competed as unrestricted. The applicable NAICS code is 444130. (v) A list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). N FLOOR MATERIALS QTY UNIT OF MEASUREMENT 01 CEMENT (42.5 KILOS) 110 BAGS 02 SAND 80 M3 03 GRAVEL 100 M3 04 FILLING SOIL 90 M3 05 4X8 FOAM PANELS 10 EA 07 ASPHALT TAR 35 GALLONS N PLUMBING MATERIAL QTY UNIT OF MEASUREMENT 01 PVC DRAIN PIPE 4" 10 EA 02 PVC DRAIN PIPE 2" 12 EA 03 PVC DRAIN PIPE 1 1/2" 10 EA 04 PVC DRAIN PIPE 1" 06 EA 05 PVC DRAIN PIPE 1/2" 06 EA 06 PVC 90 ELBOW DRAIN PIPE 2" 30 EA 07 PVC 90 ELBOW DRAIN PIPE 1 1/2" 30 EA 08 PVC 90 HEAVY DUTY ELBOW PIPE 1 1/2" 25 EA 09 PVC 90 HEAVY DUTY ELBOW PIPE 1" 30 EA 10 PVC 90 HEAVY DUTY ELBOW PIPE 1/2" 10 EA 11 PVC 45 ELBOW DRAIN PIPE 4" 10 EA 12 PVC 45 ELBOW DRAIN PIPE 2" 10 EA 13 PVC 45 HEAVY DUTY ELBOW PIPE 1" 10 EA 14 PVC ELBOW DRAIN PIPE 4" 24 EA 15 PVC ELBOW DRAIN PIPE 2" 10 EA 16 PVC HEAVY DUTY JOINT 1 1/2" 10 EA 17 PVC HEAVY DUTY JOINT 1" 10 EA 18 PVC HEAVY DUTY UNIVERSAL UNION 1 1/2" 12 EA 19 PVC UNIVERSAL UNION 3/4" 06 EA 20 PVC UNIVERSAL UNION 1/2" 06 EA 21 WHITE TOILETS 20 EA 22 PVC REDUCTOR 4" X 2" 08 EA 23 PVC REDUCTOR 1 1/2" X 1" 24 EA 24 PVC ADAPTORS 1 1/2" 20 EA 25 PVC ADAPTORS 1" 30 EA 26 PVC ADAPTORS 1/2" 10 EA 27 GALVANIZED STEEL PIPE MALE 1 1/2" X 2 1/2" 20 EA 28 GALVANIZED STEEL PIPE MALE 1 "X 2 " 08 EA 29 GALVANIZED STEEL PIPE MALE 1/2" X 1" 04 EA 30 PVC HEAVY DUTY TEE 1 1/2" 30 EA 31 PVC HEAVY DUTY TEE 1" 06 EA 32 PVC HEAVY DUTY TEE 1/2" 06 EA 33 WATER FAUCET 1 1/2" 09 EA 34 WATER FAUCET CINVAL 1" 24 EA 35 WATER FAUCET CINVAL 1/2" 04 EA 36 REDUCTOR 1 1/2" X 1/2" 04 EA 37 OATEY GLUE 1/4 06 EA 38 TEFLON TAPE (PACKAGE OF 10) 03 EA N GARDEN MATERIALS/PARTS QTY UNIT OF MEASUREMENT 39 TARP (1kg) 04 EA 40 CIRCULAR SAW BLADE 14 EA 41 ADJUSTABLE CLAMP 1 1/2" 20 EA 42 ADJUSTABLE CLAMP 1" 70 EA 43 AJUSTABLE CLAMP 1/2" 10 EA 44 BUSHING 1" X 1/2" 12 EA 45 GARDEN PIPES 12 EA 46 GRIDS 2" 10 EA 47 GRIDS 4" 10 EA 48 WATER PUMPS 1HP 02 EA N ELECTRICAL PARTS QTY UNIT OF MEASUREMENT 01 ELECTIRIC WIRE GAGE 14 12 ROLLOS 12 ROLLS 02 ELECTIRIC WIRE GAGE 12 8 ROLLOS 8 ROLLS 03 DOUBLE FLORESCENT BULB 48 EA 04 DOUBLE INTERRUPTORS 18 EA 05 DOUBLE FEMALE PLUG 36 EA 06 PVC LIGHT TUBES 3/4 36 EA 07 PVC CURVES 3/4 40 EA 08 RECTANGULAR BOXES 30 EA 09 INSULATING TAPE 3 METERS 10 EA 10 PLAFONIER 1.20X30 CM 140 EA N PAINT MATERIAL QTY UNIT OF MEASUREMENT 01 LATEX PAINT 40 GALS 02 PRIMER 300 KG 03 SANDPAPER #80 50 SHEET 04 SANDPAPER #100 50 SHEET 05 PAINT ROLLERS 10 EA 06 PAINT BRUSH 4" 10 EA 07 PAINT BRUSH 2" 10 EA N CERAMIC MATERIALS QTY UNIT OF MEASUREMENT 01 CERAMIC 800 M2 02 INTERIOR ADHESIVE 25 KG 450 BAGS 03 FORGE 1KG 300 EA 04 PLASTIC CERAMIC TILE SEPARATOR 5MM 2.000 EA 05 RODEL (NUMBER 6) 08 EA 06 RODEL (NUMBER 10) 08 EA 07 DIAMOND CIRCULAR BLADE 08 EA 08 WALL TILES 30X20 CM 270 M2 09 PLASTIC CERAMIC TILE SEPARATOR 3MM 01 1000 N FRAMEWORK & IRONWORK QTY 01 REINFORCED STEEL BAR 1/2" 600 RODS 02 REINFORCED STEEL BAR 5/8" 150 RODS 03 REINFORCED STEEL BAR 3/8" 180 RODS 04 REINFORCED STEEL BAR 1/4" 300 RODS 05 WIRE (NUMBER 16) 100 KG 06 4" NAILS 60 EA 07 3" NAILS 60 EA 08 2 1/2" NAILS 60 EA 09 2" NAILS 60 EA 10 PLANKS 8 X 1/2 X 3 MM 60 EA 11 SOLERAS 2X2X4 MM 40 EA N CAPENTRY QTY UNIT OF MEASUREMENT 01 PLYWOOD DOOR OF CEDAR WOOD FRAME 0.90 X 2.10 MTS 16 EA 02 YALE LOCK TYPE 3-HIT 16 EA 03 3" HINGE 60 EA 04 DOUBLE DOORS OF 35MM PLYWOOD WITH 4MM TRIPLEY INCLUDES CEDAR FRAME 2 "X 3" 1.60 X 2.10 MEASURES 04 EA 05 ARMSTRONG BRAND FALSE CEILING WITH ACOUSTIC SUSPENSION TYPE ELECTRO GALVANIZED CHASTAN GLASS TILESCANVAS 500M2 1500 M2 06 INSTA-CEILING PLATE TM-4 WIDE:0.72 MM LARGE 09 MTS 160 EA 07 IRON 5/8" 50 EA 08 IRON 1/2" 150 EA 09 IRON 3/8" 160 EA 10 ELECTICAL CONDUCTOR 50 EA 11 RIDGES 0.70X9 MTS LARGE 24 EA 12 METAL-FRAMED WINDOWS W/ FOUR (4) DIVISIONS, 3.50MM X 0.90MM, WITH 6 MM GLASS 40 EA N CONSTRUCTION MATERIAL QTY 01 COARSE SAND 160 M3 02 CRUSHED ROCKS 50 M3 03 CEMENT(42KG) 1600 BAGS 04 CONCRETE 200 M3 05 LARGE ROCKS 44 M3 06 MEDIUM ROCKS 20 M3 07 STATED 100 M3 08 KING KONG BRICKS 18 HOLES 40 1000 09 FINE SAND 20 M3 (vii) Date and place of delivery and acceptance and FOB point. Date of Delivery will be determined at time of award. Construction supplies shall be delivered to: CPO Cecilia Martinez Assistant Peacekeeping Operations Officer US Embassy Peru at the Base de Infanteria de Marina Ancon, Lima, Peru Phone: 552-2259 Customs Clearance: The construction supplies will be delivered to the PERUVIAN CECOPAZ Base de Infanteria de Marina, Ancon. The supplies must be clearly marked as in transit Peacekeeping Operations for Peru. A customs broker is required and upon request, a list of available Customs Brokers will be provided. It is essential to provide the required documentation for the customs clearance process. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-1 ADDENDUM - ALL OR NONE. Paragraph (h) is modified as follows: ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL NOT BE CONSIDERED FOR AWARD. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, is applicable. The evaluation criteria to be included in paragraph (a) of that provision, listed in descending order of importance are: (i) technical capability of the item offered to meet the Government requirement (ii) Price, Technical capability is approximately equal to price. (x) Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses applicable to the acquisition: 52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUL 2010 52.209-5 Certification Regarding Responsibility Matters APR 2010 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JUL 2010 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.223-18 Contractor Policy to Ban Text Messaging While Driving SEP 2010 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country JAN 2009 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.227-7015 Technical Data--Commercial Items MAR 2011 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 1999 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea MAY 2002 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000 52.233-2 SERVICE OF PROTEST (SEP 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 410th Contracting Support Regional Contracting Center 4130 Stanley Road, Suite 320 Fort Sam Houston, TX 78234-6102 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) (a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the Transportation of Supplies by Sea clause of this solicitation. (b) Representation. The Offeror represents that it: ____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation. ____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation. (c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea. (End of provision) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 DFAS POC and Phone: Customer Service @ +1 (555) 000-0000 WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt / Acceptance documents electronically. Contractors using WAWF shall (0 register to use WAWF-RA at https://wawf.eb.mil and (ii) ensure an electronic business Point of Contract (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract / order. WAWF Instructions - You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor . Your purchase order / contact number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents. (TO BE COMPLETED AT TIME OF AWARD) XX Combination Invoice CAGE: ISSUE BY DODAAC: W912CL INSPECT BY DODAAC: ACCEPT BY DODAAC: SHIP TO DODAAC: PAYMENT OFFICE FISCAL STATION CODE: EMAIL POINTS OF CONTACT LISTING: INSPECTOR: RECEIVING OFFICE POC: CONTRACT SPECIALIST: CONTRACTING OFFICER: Capt Barbara ML Divine, contact@example.gov HQ AMC LEVEL PROTEST If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 (xiii) Standard Commercial Warranties consistent with customary commercial practices shall apply to all items. (xv) Offers are to be sent by email to contact@example.gov, no later than 21 September 2011, 0800 a.m. Central Daylight Time (CDT). (xvi) The name and telephone number of the individual to contact for information regarding the solicitation: Capt Barbara ML Divine Contracting Officer US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Com: 011-51-1-618-2656 DSN: 294-9000, wait for dial tone, 8-549-2656 Additional Info: Additional documentation Contracting Office Address: US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Place of Performance: US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Point of Contact(s): Capt Barbara ML Divine Contracting Officer US American Embassy- Lima Peru Av Encalada, Cdra 17-Surco Lima Peru 33 Com: 011-51-1-618-2656 DSN: 294-9000, wait for dial tone, 8-549-2656