ADDENDUM TO 52 212-1 Insulator Washing FY20.pdf
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- Attached to
- Insulator Washing FY20 Federal contract opportunity
- Solicitation number
- FA461020Q0029
About this file
This addendum to a solicitation provides instructions for an Insulator Washing services requirement for the Department of the Air Force Space Command. Offerors are requested to submit proposals by July 29, 2020 for a firm fixed-price contract to wash 2,123 poles at Vandenberg Air Force Base. The proposal should include a technical response demonstrating experience meeting the requirements, as well as pricing to be provided on Standard Form 1449. Financial data may also be required to verify offeror responsibility. Teaming arrangements with subcontractors must be detailed in an attachment if not all work is to be performed by the prime contractor.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QandA FA461020Q0029 20200723.pdf | ||
| Attch5 Notice of Pre-Bid Pre-Proposal Conference.pdf | ||
| Attch4 Teaming Arrangment Quest.docx | DOCX document | |
| Attch3 Technical Questionnaire.pdf | ||
| ADDENDUM TO 52 212-2 Insulator Washing FY20.pdf | ||
| Solicitation - FA461020Q0029.pdf | ||
| Attch2 WD 2015-5647 Rev 9 dtd 20191223.pdf | ||
| Attch1 PWS Insulator Washing.pdf |
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Text version
Insulator Washing FY20
FA4610-20-Q-0029
Insulator Washing 2020
Addendum 52.212-1 Instructions to Offerors-Commercial Items
ADDENDUM TO 52.212-1 PROPOSAL PREPARATION INSTRUCTIONS
Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.”
To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein.
The proposal must be complete, sufficient, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts: Part I – Technical Evaluation and Part II – Price. Proposals shall be submitted via email to marvin.cordova.2@us.af.mil and kari.hughes.2@us.af.mil. The deadline to submit response to this solicitation is 3:00 p.m. PST 29 July 2020.
Specific Instructions:
PART I – TECHNICAL EVALUATION. Offerors shall prepare and submit technical information by the date/time stated above. The basis of the offeror’s technical information is the Technical Questionnaire, Attachment 3 to this Request for Quote (RFQ). Offerors shall provide sufficient information to allow the Government to judge the offeror’s technical experience to perform the requirements of this solicitation.
(a) Attachment 3, Technical Questionnaire. Provide one (1) completed questionnaire per offeror. Each completed questionnaire shall not exceed ten (10) pages in length (if printed double-sided, each side counts as one page), inclusive of questionnaire and any offeror-provided additional pages. Pages shall be numbered and shall have a header or footer that contains, at minimum, offeror’s name and the solicitation number applicable to this RFQ. If additional offeror-provided pages are attached to a completed questionnaire page, the attached pages shall be clearly marked to identify the questionnaire to which they are related. For technical factors 1a through 1c, provide references and contact information to support the experience claimed by offeror. Offerors may provide up to three (3) references (inclusive of prime and subcontractor(s)) for each factor. If offeror intends or proposes to use an entity other than offeror to fulfill a requirement or a portion thereof (i.e. a sub-contractor or other teaming partner), please complete the Teaming Arrangement Questionnaire, Attachment 4 to this RFQ.
(b) The Government will utilize the information provided, along with information collected from other sources (i.e., other Government offices, commercial sources, etc.), in making a technical acceptability determination.
PART II – PRICE – Offerors shall prepare and submit a quote by the close date/time of the solicitation.
(a) Offerors are asked to complete blocks 12, 17a, and 30a, 30b, and 30c of the SF1449. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, to include attachments. The solicitation constitutes the model contract.
(b) Insert proposed unit and extended prices in the Pricing Schedule as described below. The extended amount must equal the unit price multiplied by the number of units. (Note: To prevent rounding discrepancies, please ensure unit prices used for calculation are limited to two (2) decimal places and do not round the extended amount to the nearest dollar). The price quote must be submitted for a quantity of 2,123 of Poles.
CLIN 0001 with a Specified Unit of Issue of “Each” refers to each pole: Offeror is to propose a firm-fixed price for this CLIN. Offerors shall fill in the unit price and the extended amount (unit price multiplied by quantity) on the SF 1449.
(c) Any solicitation amendments to the original solicitation document must be signed and returned by the date specified in the amendment document.
(d) Financial data to include the items listed below. Request for such information does not constitute a contract award.
Prior to award, an offeror's financial information will be used to make a responsibility determination in accordance with FAR Part 9.
Names, addresses and point of contact for all financial institution organizations utilized to determine if contractor has mailto:marvin.cordova.2@us.af.mil mailto:kari.hughes.2@us.af.mil http://www.gsa.gov/Portal/gsa/ep/formslibrary.do?formType=SF
Insulator Washing FY20
Insulator Washing 2020
Addendum 52.212-1 Instructions to Offerors-Commercial Items adequate financial resources to perform the contract or the ability to obtain them. Written authority to contact the provided financial institution.
(e) Complete the necessary fill-ins and certifications in provisions. The provision at FAR 52.212-3 shall be updated in SAM at https://www.sam.gov/. Offeror’s Representations and Certifications should reflect the offeror’s business size standard applicable to the NAICS (561790) code referenced for this solicitation.
(f) RFQ Attachment 4, Teaming Arrangement Questionnaire.
(1) If your company is not performing ALL the work, you must explain the contemplated teaming arrangement. This includes, but is not limited to, the following types of teaming relationships: prime/subcontractor, mentor/protégé, joint venture, etc. If a teaming arrangement is not applicable and ALL the work will be performed by your company as the prime contractor, please indicate N/A as your response.
(2) Provide one (1) completed questionnaire per offeror. Each completed questionnaire shall not exceed three (3) pages in length (if printed double-sided, each side counts as one page), inclusive of questionnaire and any offeror-provided additional pages. Pages shall be numbered and shall have a header or footer that contains, at minimum, offeror’s name and the solicitation number applicable to the RFQ. If additional offeror- provided pages are attached to a completed questionnaire page, the attached pages shall be clearly marked to identify the questionnaire to which they are related.
(See RFQ Attachment 3)
(End of Addendum to FAR 52.212-1) http://www.sam.gov/
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