Attachment (b)_Addendum 52.212-1.docx

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STRYKER EMS Preventive Maintenance and Repair Service
Solicitation number
N6824624Q0009
Issued by

About this file

This solicitation requests quotes for preventive maintenance and repair services for Stryker brand emergency medical systems. The Navy seeks a firm fixed price contract for one base year with two optional years of services. Quotes are due by the date and time listed in the opportunity on the System for Award Management. The incumbent, Stryker Sales LLC, is the intended sole source awardee. The associated NAICS code is for electronic and precision equipment repair and maintenance. Evaluation will consider price and technical factors.

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Other files

File Type Posted
SOW Ambulance Equipment.doc DOC document
Justification and Approval.pdf PDF
WD 2015-5693 Rev. 20.pdf PDF
WD 2015-5693 Rev. 19.pdf PDF
Justification and Approval.pdf PDF
Attachment (a)_Quotation Sheet.docx DOCX document
Attachment (c)_52.212-2.docx DOCX document
SOW Ambulance Equipment.doc DOC document

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Text version

RFQ: N6824624Q0009

Title: STRYKER EMS Preventive Maintenance and Repair Service

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

(1) Factor 1 - Completed Attachment (a) Quotation Sheet.

(2) Factor 2 - Submit documentation including, but not limited to, training aid description and ability to set up training aids, technical capability statements, brochures, catalogs, or other documentation that best supports the technical capability of your firm to provide the required services.

(3) Factor 3 – 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.

Quoters may provide information on problems encountered on the identified contracts and the quoter’s corrective actions.

(4) Small business joint ventures only (if applicable): 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. Pre-Quotation Conference: N/A. No pre-quotation conference is planned. Quotation submittal:

All quotations must be submitted to the Contract Specialist, Rafael Eladio Battung AND Brian Reed via email at:

rafaeleladio.m.battung.civ@us.navy.mil brian.c.reed12.civ@us.navy.mil

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

Attachment

(b

Addendum to

52.212-

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

File details come from the government source that posted it. Updated .