Attachment (4) Addendum to 52.212-1.pdf

Attachment (4) Addendum to 52.212-1

RFQ: N6824622Q0132

Title: Local Exchange Carrier (LEC) Services for Naval Computer and Telecommunications

Station (NCTS) Guam

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

(1) Completed Attachment (1) Quotation Sheet. Enter a “Unit” price for each line for each CLIN

(0001 through 0006). The Excel spreadsheet will calculate automatically “Monthly Totals”, “Extended Price” “Total” for each CLIN. Quoter is responsible to ensure all calculations are correct.

(2) Factor 1 – Technical Capability: Submit a narrative with supporting documentation of the contractor’s technical capability to meet the requirements specified in the PWS:

- Capability to install Primary Rate Interfaces (PRI) and Session Initiation Protocol (SIP) trunks

- Capability to port all currently existing Dial-In-Direct (DID) and Commercial Subscriber

Lines (CSL) where applicable.

- Capability to provide required staffing, equipment, materials, agreements, leases, and offices as may be required to meet the requirements specified in the PWS.

- Capability to transition from the current contract to a new contract issued as a result of this solicitation with the performance periods identified in the solicitation.

(3) Factor 2 – Past Performance: Submit up to five CPARS reports for contracts similar in size, scope, and complexity to the current requirement. If CPARS is not available for the contract, submit verified contact information of the organization for which you performed the work.

Include at a minimum, the name, title, phone number, and email address of the organization for which you performed the work.

Each Past Performance submittal must include a summary of the work performed, the size of the contract in U.S. Dollars, the role of your company (prime, subcontractor, teaming arrangement, joint venture, etc.), and any other relevant information.

Pre-Quotation Conference:

The Government will conduct a pre-quotation conference via telephone.

Date: 26 September 2022

Time: 2:30pm ChST

Phone Number: +1 (410) 874-6751

Conference ID: 480770901#

Attachment (4) Addendum to 52.212-1

Quotation submittal:

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

Entilla via email at:

timothy.karol@fe.navy.mil

Nathaniel.Entilla@fe.navy.mil

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

Emails in excess of 10 MB will not be received. Quoters are reminded to be cognizant of the size of any attachments and the size of any email that approaches the limit. An email that is less than

10 MB in size does not guarantee it will be received.

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, incumbent upon the quoter to follow up with the Contract Specialist via email and telephone to confirm receipt.

mailto:timothy.karol@fe.navy.mil