Attachment (3) Addendum to 52.212-1.pdf

Attachment (3) Addendum to 52.212-1

RFQ: N6824623Q0010

Title: Intrusion Detection System (IDS), Access Control System (ACS), and Cipher Lock (CL)

Services at Naval Base Guam, Munition Site

Quoter / Offeror shall submit the following in order to be considered for award:

(1) Completed Attachment (1) Quotation Sheet.

(2) Factor 1 - Submit documentation including, but not limited to, technical capability statements, brochures, catalogs, or other documentation that best supports the technical capability of your firm to provide the required services.

(3) Factor 2 – Submit up to three Past Performance submittals that are recent and relevant to the current requirement. If CPARS is not available, submit a summary of the work performed and verified contact information of the organization for which you performed the work. Include at a minimum, summary of work your firm performed, the dollar value of the contract or work performed, the name, title, phone number, and email address of the organization for which you performed the work.

For purposes of past performance, “Recent” is defined as a contract that is currently being performed or completed performance within the 10 year period ending on the date of issuance of this solicitation; “Relevant” is defined as being similar in size, scope, and complexity to the current requirement.

(4) In addition to being registered in SAM, small business joint ventures must submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and

Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business

Program Representations, with each offer in order to be considered for award.

Note: Item (4) above is only applicable only to small business joint ventures.

All quotations must be submitted to the Contract Specialist, Timothy Karol AND Nathaniel

Entilla via email at:

timothy.s.karol.civ@us.navy.mil nathaniel.d.entilla.civ@us.navy.mil

Hand delivery, postal mail, express mail, or fax submissions will not be accepted.

The Contract Specialist will confirm receipt of all quotations within two business days. If the

Contract Specialist does not confirm receipt, the quotation has not been received.

If a confirmation of receipt has not been received or the quotation is submitted less than two business days prior to the due date and time for receipt of quotations, the quoter is highly encouraged to follow up with the Contract Specialist via email and telephone to confirm receipt.

mailto:timothy.s.karol.civ@us.navy.mil