Attachment (b) Addendum 52.212-1.pdf

PDF 263 KB Posted

Attached to
USS Emory S. Land Layher Scaffolding Federal contract opportunity
Solicitation number
N6824624Q0082
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document is an Attachment (b) Addendum to the 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services for a federal Request for Quotation (RFQ) solicitation. The solicitation is for the manufacture and supply of Layher Scaffolding for the USS Emory S. Land, with a required delivery date of July 15, 2024.

The RFQ is a 100% Small Business Set-Aside with a Brand Name Requirement for Layher Scaffolding. Offerors must submit a completed Quotation Sheet (Attachment a), documentation on their technical capability to meet the Statement of Work requirements, and up to three relevant past performance submittals. Small business joint ventures must also submit additional representations and certifications. Quotations must be submitted via email by the response date and time specified in the solicitation. The contract will be awarded on a firm-fixed price basis.

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Other files for this federal contract opportunity

Other files attached to USS Emory S. Land Layher Scaffolding, newest first.
File Type Posted
Attachment (3) List of Scaffolding Parts.pdf PDF
Combined_Synopsis_Solicitation.pdf PDF
Attachment (c) 52.212-2 Evaluation.pdf PDF
Attachment (2) Brand Name Justification and Approval.pdf PDF
Attachment (a) Quotation Sheet.pdf PDF
Attachment (1)_Statement of Work.pdf PDF

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Text version

Attachment (b) 52.212-1

RFQ: N6824624Q0082

Title: ESL Layher Scaffolding

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 documentation stating ability to manufacture and supply the scaffolding system per the specifications indicated in the Statement of Work for this requirement. Include the lead time for delivery (How many days after receipt of order will it take to deliver the requirement?).

(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, Sabrina Melsior AND Jason Perez via email at:

sabrinanicole.e.melsior.civ@us.navy.mil jason.q.perez.civ@us.navy.mil

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

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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