Attachment (b)_Addendum 52.212-1.docx

DOCX document 28 KB Posted

Attached to
JRM F&ES Electronic Patient Care Reporting Web-Based System
Solicitation number
N6824624Q0010
Issued by

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This document is an Addendum to Federal Acquisition Regulation (FAR) Clause 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, for a Request for Quotes (RFQ) for an Electronic Patient Care Reporting Web-Based System. The requirement is a Total Small Business Set-Aside with a NAICS code of 518210 and a $40,000,000 size standard. The Government seeks a Firm Fixed Price contract for a 12-month base period with four 12-month option periods. Offerors must submit a completed Attachment (a) Quotation Sheet, technical capability documentation, and up to three relevant past performance submittals. Small business joint ventures must also submit certain representations. Quotations must be submitted via email by the due date and time specified, and receipt will be confirmed by the Contract Specialist. The evaluation will be based on price and other factors per FAR 52.212-2. The key federal agency involved is the Department of the Navy Naval Supply Systems Command.

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Other files

File Type Posted
Questions and Answer 3.docx DOCX document
Questions and Answer 2.docx DOCX document
Questions and Answers.docx DOCX document
Statement of Work.pdf PDF
Attachment (a)_Quotation Sheet.docx DOCX document
Wage Determination Rev 21.docx DOCX document
Attachment (c)_52.212-2 .docx DOCX document

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Text version

RFQ: N6824624Q0010

Title: JRM F&ES Electronic Patient Care Reporting Web-Based System

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 Jason Perez via email at:

rafaeleladio.m.battung.civ@us.navy.mil jason.q.perez.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 .