Attachment 3 - Addendum FAR 52.212-1.pdf
PDF 144 KB Posted
- Attached to
- Refurbish Weapon Handling Dolly Assembly
- Solicitation number
- N4215825QB056
About this file
This document is a Request for Quote (RFQ) issued by NAVSEA Service Contracts Division at Norfolk Naval Shipyard for an unspecified commercial item procurement. The solicitation will be awarded using Federal Acquisition Regulation (FAR) Part 12 and Subpart 13 procedures, with a Lowest Price Technically Acceptable (LPTA) evaluation method. Vendors must submit quotes via email to melissa.e.white13.civ@us.navy.mil by 4:00 pm EST on August 29, 2025, including technical capability documentation, pricing, point of contact information, business size, and payment terms.
Interested vendors must provide proof of compliance with required certifications and qualifications outlined in the solicitation attachments. Quotes should be submitted in Microsoft Word, Excel, or Adobe PDF formats, with pricing valid for 60 days. Vendors may submit clarification questions to the designated contact by August 25 at 9:00 AM EST, with questions received after that date potentially remaining unanswered. The solicitation emphasizes the need for comprehensive technical capability documentation to enable the government to thoroughly evaluate whether the proposed products will satisfy their requirements.
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Text version
In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items”, the following information shall be received by NAVSEA Service Contracts Division, Norfolk Naval Shipyard 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 melissa.e.white13.civ@us.navy.mil
2) Proposal content and instructions when submitting a quote shall consist of:
a. Technical Capability
b. Price Submission
c. Acknowledgement of any amendments
3) Technical Capability:
Each Vendor shall provide proof/certification that they are in compliance with the required certifications and qualifications outlined within Attachments of the solicitation. 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.
4) Price Submission:
Price quote should be valid for 60 days.
QUESTIONS:
Offerors may submit questions regarding clarification of solicitation requirement to Melissa White by email at melissa.e.white13.civ@us.navy.mil by August 25 @ 9:00 AM EST. ANY QUESTIONS RECEIVED AFTER THIS
DATE MAY NOT BE ANSWERED.
To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 4:00 pm EST on August 29, 2025. Email quotes to melissa.e.white13.civ@us.navy.mil.
mailto:melissa.e.white13.civ@us.navy.mil mailto:melissa.e.white13.civ@us.navy.mil mailto:melissa.e.white13.civ@us.navy.mil
| melissa.e.white13.civ@us.navy.mil |
| QUESTIONS: |
File details come from the government source that posted it. Updated .