C08.0 Attachment 3_ 52.212-1.pdf
PDF 92 KB Posted
- Attached to
- Milling Machine Lease Federal contract opportunity
- Solicitation number
- N4523A22Q1341
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C09.0 Combined Synopsis Solicitation N4523A22Q1341 Amendment 2.pdf | ||
| C09.0 Combined Synopsis Solicitation N4523A22Q1341 Amendment 1.pdf | ||
| C08.0 Combined Synopsis Solicitation N4523A22Q1341.docx.pdf | ||
| C08.0 Attachment 2_ 52.204-24.pdf | ||
| C08.0 Attachment 4_52.212-2.pdf | ||
| C08.0 Attachment 1_ PWS Milling Machine combined.pdf | ||
| C08.0 Attachment 5_ 52.212-5.pdf |
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Text version
ADDENDUM TO FAR CLAUSE 52.212-1 Instructions to Offerors--Commercial Items OCT
A. General Instructions
1. This is a competitive acquisition. An award will be made to the lowest price Offeror deemed responsible in accordance with the Federal Acquisition Regulation (FAR) 9.104-1, if the quotation conforms to the Request for Quotation (RFQ) requirements and if the quotation is determined to be fair and reasonable. No quotation will be accepted that does not contain the total amount of work specified for the proposed services in this solicitation. To be considered for an award, the quotation shall conform to all specifications, terms, and conditions contained in the
RFQ.
2. It is the Government’s intention to award without discussions. Offeror is encouraged to present the best prices in its initial quotation submission. However, in accordance with (IAW) FAR 15.306, should discussions become necessary, the Government reserves the right to hold them.
3. If the offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this contract based on the initial quotation, as received, without discussions.
B. Quotation Submittal and Inquiries.
1. The point of contact responsible for supplying additional information and answering all inquiries is the Contracting Officer via the Contract Specialist. Address all questions or concerns the offeror may have, in writing via email, to louise.andrus-babo@navy.mil and remodino.delacruz@navy.mil , Attn: Louise Andrus-Babo@navy.mil.
2. The quotation shall be submitted prior to the closing date and time identified on posting via email to louise.andrus-babo@navy.mil and remodino.delacruz@navy.mil
Quotation Content
1. Contract Documents - Offeror is required to submit a completed official Quote, based on the CLIN in the posting , that is signed and dated. (including acknowledgment of Amendments). All final monetary extensions shall be in whole dollars only. Failure to follow the below quotation preparation instructions may cause your quotation to be deemed unacceptable by the Government.
Official Quote (Must contain): 1.) Best and final Price
2.) Offeror’s DUNS number, CAGE Code, and Tax-ID number and address), 3.) If there is a different address, 4.) Signature of offeror/contractor, 5.) Printed name and title of signer, and
6.) Date signed.
3. Submit a letter, on company letterhead, signed by an officer of the company, stating the authorized representative(s) (along with title, telephone number and other contact information such as e-mail) who can obligate your company contractually, negotiate, sign the quotation, and sign other contract actions. The letter must include any dollar amount limits and acknowledge the extended acceptance period of 90 days stated in the addendum to FAR clause 52.212-1.
a. Assumptions (if required) - Identification and explanation of any assumptions used in the quotation preparation must be identified.
Representation, Certifications, and Other Statements of Offeror’s –The offeror shall complete all necessary fill-ins and certifications concerning – Offeror Representations and Certifications at FAR Provision per the below.
52.212-3 Alternate I through the use of the SAM website (https://www.sam.gov). If the offeror has not completed the annual representations and certifications electronically at the SAM website, the offeror shall complete and submit hard copies of all applicable representations and certifications.
4. Price.
a. The Contract Line Item Number (CLIN) Schedule shall be submitted fully completed and error free.
b. Unit price cannot be left blank; indicate your intent to not charge a specific CLIN or by writing the unit price as $0.00 and total/estimated amount price as $0.00.
5. Technical
Submit technical specification literature supporting the ability to provide services listed in the performance work statement.
File details come from the government source that posted it. Updated .