Attachment (b) Addendum to 52.212-1.pdf

PDF 263 KB Posted

Attached to
Turbine Marine Gas Turbine Generator Maintenance and Operation Support Services
Solicitation number
N6824624Q0018
Issued by

About this file

This document is an Attachment (b) Addendum to 52.212-1 for a Request for Quotation (RFQ) issued by the Department of the Navy Naval Supply Systems Command for Gas Turbine Generator Maintenance and Operation support services for the USS FRANK CABLE (AS 40).

The key requirements are: 1) Completed Attachment (a) Quotation Sheet, 2) Documentation demonstrating technical capability to provide comprehensive maintenance service for Turbine Marine, Inc. manufactured Gas Turbine Generators, and 3) Up to three recent and relevant past performance submittals. This is a 100% Small Business Set-Aside with a NAICS code of 333611 - Turbine and Turbine Generator Set Units Manufacturing. The ordering period will be for a Base period plus up to two Option periods. Quotations must be submitted via email by the response date and time in Contract Opportunities. The Government intends to award a Firm Fixed Price contract to one source, Turbine Marine, Inc.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Attachment (b) Addendum to 52.212-1

RFQ: N6824624Q0018

Title: USS FRANK CABLE (AS 40) Gas Turbine Generator (GTG) Maintenance and Operation

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 stating technical capability to provide comprehensive maintenance service for Turbine Marine, Inc. manufactured Gas Turbine Generators as specified in the Performance Work Statement for this RFQ requirement, as a Turbine Marine, Inc. authorized service representative.

(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, Jason Sakazaki and Cynthia Cruz via email at:

jason.e.sakazaki.civ@us.navy.mil cynthia.r.cruz2.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 .