Addendum TO 52.212-1.docx
DOCX document 14 KB Posted
- Attached to
- BLOWER FAN Federal contract opportunity
- Solicitation number
- N42158-24-Q-E033
About this file
This document is an addendum to FAR clause 52.212-1, "Instructions to Offerors - Commercial Items", that provides additional instructions for vendors submitting proposals in response to the solicitation for a BLOWER FAN requirement.
The key details are: 1) The requirement will be awarded using FAR Part 12 - Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. 2) Vendors must submit their quotation by email, which should include technical capability, price, delivery time, and acknowledgment of any solicitation amendments. 3) Vendors must provide proof of required certifications and qualifications. 4) Vendors must submit a signed SF 1449 and any amendments, with pricing held firm for 60 days. 5) Questions must be submitted 2 days prior to the solicitation closing date. This is a sole source/brand name requirement for a BLOWER FAN, with the NAICS code 333413 and a small business size standard of 500 employees. The solicitation and related documents will only be available electronically on the SAM.gov website.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4030ZN01 CONTINUATION SHEET.docx | DOCX document | |
| TECHNICAL CAPABILITY STATEMENT.docx | DOCX document | |
| 4030ZN01 SOLE SOURCE -sigmed.pdf | ||
| COC.docx | DOCX document |
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Text version
CLAUSE 52.212-1 ADDENDUM
In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items”, NAVSEA Service Contracts Division, Norfolk Naval Shipyard shall receive the following information no later than the closing date of the solicitation.
This requirement will be awarded using procedures under Federal Acquisition Regulations FAR Part 12 – Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures.
| 1) Interested vendors may send the quotation to the Navy by replying via email to carolyn.f.burns.civ@us.navy.mil. 2) | Proposal content and instructions when submitting an offer shall consist of: |
| a. | Technical Capability |
| b. | Price Submission |
| c. | Delivery Time |
| d. | Acknowledgement of any solicitation amendments |
3) Technical Capability:
Vendor shall provide proof/certification that they are in compliance with the required certifications and qualifications outlined within the solicitation and attachments. The information provided should be presented in such a manner as to enable the government to make a thorough and complete evaluation and arrive at a sound determination as to whether or not the products proposed and described will satisfy the requirements of the Government as stated in this request for quote. NOTE: Vendor shall submit technical capability information SEPARATE from pricing.
4) Price Submission:
Vendor shall submit one original signed copy of the completed Standard Form (SF) 1449, and executed copies of all amendments (if applicable), as well as executed Representations and Certifications. Signed copies shall be submitted electronically via email to carolyn.f.burns.civ@us.navy.mil Quotes submitted shall be in accordance with (IAW) the schedule contained in the solicitation. Quotes shall be held firm for sixty (60) days.
QUESTIONS:
Offerors may submit questions regarding clarification of solicitation requirement to Carolyn F Burns by email at carolyn.f.burns.civ@us.navy.mil two (2) days prior to the closing date/time of the solicitation. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED.
File details come from the government source that posted it. Updated .