Attachment (b) Addendum 52.212-1.pdf

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Joint Region Marianas Fire & Emergency Services: NOMEX IIIA Uniforms (GUAM)
Solicitation number
N6824624Q0053
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This document is an addendum to the Request for Quote (RFQ) for the procurement of NOMEX IIIA uniform shirts and industrial pants for the Joint Region Marianas Fire and Rescue Services. The RFQ has a solicitation number of N6824624Q0053 and is a 100% Small Business Set-Aside with an associated NAICS code of 315210. The key requirements are for the offeror to submit a completed quotation sheet, technical specifications of the NOMEX IIIA uniforms, and up to three recent and relevant past performance references. The order has a required delivery date of no later than March 31, 2024, and will be awarded as a firm-fixed price commercial contract. Quotations must be submitted via email to the specified Contract Specialists by the response date and time listed in the Contract Opportunities website. No pre-quotation conference is planned.

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File Type Posted
Attachment (c) 52.212-2.pdf PDF
Statement of Work.pdf PDF
Attachment (a) Quotation Sheet.pdf PDF

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Text version

Attachment (b) 52.212-1

RFQ: N6824624Q0053

Title: Joint Region Marianas Fire & Emergency Services: NOMEX IIIA Uniforms

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

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

(2) Factor 2 – Technical Capability. Submit technical specifications of the NOMEX

IIIA uniform shirts and industrial pants in accordance with the Statement of Work.

(3) Factor 3 – Past Performance. 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 verifiable 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, Josh Tyquiengco AND Sabrina Eclavea 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) 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.

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