Attachment (b)_Addendum 52.212-1.docx
DOCX document 30 KB Posted
- Attached to
- Submarine Equipment Support Services in Guam
- Solicitation number
- N6824624Q0017
About this file
This request for quotation solicits offers for submarine equipment support services in Guam. The Navy seeks a contractor to provide all necessary labor, material, transportation, facilities, supervision, and equipment required to store and maintain government furnished submarine maintenance support equipment in a ready for issue operating condition, including delivery, setup, onsite support, and training upon request by the repair department. Offers are due by email to the contract specialist by the specified due date. Offerors must submit pricing on the quotation sheet, documentation of capability to provide the services, and up to three past performance examples within the last ten years that are relevant in size, scope and complexity to this requirement.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment (2)_Amend1_PWS.pdf | ||
| Attachment (1)_Q and A.pdf | ||
| Attachment (c)_52.212-2.docx | DOCX document | |
| 1.05 PWS.pdf | ||
| Combined Synopsis-Solicitation N6824624Q0017.docx | DOCX document | |
| Attachment_Wage Determination 2015-5693 Rev. 19.pdf | ||
| Attachment (a)_Quotation Sheet.docx | DOCX document |
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Text version
RFQ: N6824624Q0017
Title: USS FRANK CABLE AND USS EMORY S LAND SUBMARINE EQUIPMENT SUPPORT SERVICES
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 stating capability to provide submarine equipment maintenance support services as specified in the Performance Work Statement for this RFQ requirement.
(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, Jason Sakazaki and Cynthia Cruz via email at:
jason.e.sakazaki.civ@us.navy.mil cynthia.r.cruz2.civ@us.navy.mil
Hand delivery, postal mail, express mail, or fax submissions will not be accepted.
Attachment (b) Addendum to 52.212-1
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 .