Attachment (b)_Addendum 52.212-1.pdf

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Attached to
JRM F&ES Annual Bauer Compressor Maintenance (Guam)
Solicitation number
N6824624Q0116
Issued by

About this file

This document is an Addendum to the Instructions to Offerors for a Request for Quotes (RFQ) issued by the Department of the Navy Naval Supply Systems Command. The RFQ is for the annual preventive maintenance and repair of five Bauer breathing air compressors, calibration of the CO detector, and air sampling and certification for the Navy's Fire and Emergency Services in Guam.

The solicitation is a 100% Small Business Set-Aside with a NAICS code of 811310 and size standard of $12.5M. Offerors must submit a completed quotation sheet, documentation on technical capabilities, and up to three relevant past performance examples. Small business joint ventures must also provide additional certifications. Quotations must be submitted via email by the date and time specified, with a 10MB limit per email. The period of performance is 12 months.

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Attachment (b) Addendum to 52.212-1

RFQ: N6824624Q0116

Title: JRM F&ES Annual Bauer Compressor Maintenance

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, Joshua Tyquiengco AND Sabrina Melsior via email at:

joshua.g.tyquiengco.civ@us.navy.mil sabrinanicole.e.melsior.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 .