Attachment (b)_Addendum 52.212-1_FINAL.pdf
PDF 264 KB Posted
- Attached to
- CTF 75 IT Support Services Federal contract opportunity
- Solicitation number
- N6824624Q0036
About this file
This document is a combined synopsis and solicitation for computer systems design services to provide IT support services for the Naval Supply Systems Command. The Navy seeks a single-award contract for IT system administration, cyber security administration, and related services at CTF-75. The base period of performance is 1 June 2024 through 31 May 2025, with four one-year option periods. Quotes are due by the response date in the federal contract opportunities system. The solicitation is a 100% small business 8(a) set-aside for firms with a NAICS code of 541512 and size standard of $34 million or less. Quotes should address technical approach, past performance, and pricing using the factors specified in attachments to the solicitation. The award will be made to the offeror representing the best value to the government considering price and non-price factors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment (a)_Quotation Sheet_FINAL.pdf | ||
| Combined_Synopsis_Solicitation_FINAL.pdf | ||
| Attachment 1_PWS.pdf | ||
| Attachment 1a - Performance Requirement Summary.pdf | ||
| Attachment 1b - Delivery Schedule.pdf | ||
| Attachment (c)_52.212-2_FINAL.pdf |
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Text version
Attachment (b) Addendum to 52.212-1
RFQ: N6824624Q0036
Title: CTF-75 IT Support Services
Quoter / Offeror shall submit the following in order to be considered for award:
(1) Factor 1 - The Contractor shall provide at a minimum:
a. Resumes for the IT System Administrator (section 4.1, and 6.9) and Cyber Security Administrator (section 4.2, and 6.10) labor categories that clearly demonstrate the ability to meet or exceed the requirements and certifications outlined in the performance work statement.
b. Staffing and recruitment plan for loss personnel.
c. Any additional documentation that best supports the technical capability of your firm to provide the required services outline in the performance work statement.
(2) Factor 2 – Submit up to three CPARS 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, contract number, the name, title, phone number, and email address of the organization for which you performed the work. The Contractor shall provide a minimum of two (2) contactable references within the last 24 months of similar size and scope
(3) Factor 3 - Complete Attachment (a) Quotation Sheet
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 quote packages will include each factor as one separate PDF. Factors 1 and 2 will include a redacted version of all identifiable information and prices, and a non-redacted version.
All quotations must be submitted to the Contract Specialist, Andrew James Cortez AND Brian Reed via email at:
andrewjames.c.cortez.civ@us.navy.mil brian.c.reed12.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
Attachment (b) Addendum to 52.212-1 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 .