COMBINED SYNOPSIS - SOLICITATION THREE (3) POWERED BATTERY FORKLIFT original.docx
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- Solicitation number
- N42158-21-Q-0059
About this file
This combined synopsis/solicitation requests quotations for the rental of three battery-powered 3,000-4,000 pound capacity multi-purpose forklifts. Quotations are due by August 2, 2021 and shall include daily, weekly, and monthly rental rates for each forklift. The solicitation is issued by the Department of the Navy Naval Sea Systems Command for Solicitation Number N42158-21-Q-0059. Award will be made to the technically acceptable quotation offering the lowest aggregate price. Technical acceptability will be determined by evaluating the vendor's ability to meet all requirements specified in the solicitation.
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| RFQ N42158-21-Q-0059 NNSY 3 BATTERY POWERED FORKLIFT - Original.pdf |
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COMBINED SYNOPSIS - SOLICITATION THREE (3) POWERED BATTERY FORKLIFT
52.212-1 Instructions to Offerors - Commercial Items This requirement will be prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. Accordingly, a Simplified Streamlined acquisition process will be used in the evaluation and award of the contract.
Quotes are due on or before AUG 02, 2021 at 12:00PM Eastern. Quotations shall be emailed to Contract Specialist, Pierre.d.Rene1@navy.mil and to USFF_NNSY_C432@navy.mil Questions for clarification must be submitted by July 19, 2021 at 12:00PM Eastern.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.
Solicitation # N42158-21-Q-0059 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The North American Industry Classification System (NAICS) code for this work is 532490, with a size standard of $35M. This NAICS is for Lease or Rental of Equipment: Materials Handling Equipment. The Product Service Code Class is W039. The requirement will be solicited as Unrestricted.
Completed and signed standard form SF1449 with unit prices for each line item in accordance with the Contract Line Item Number (CLIN).
Provide daily, weekly and monthly rates for each CLINs 0001 Provide daily, weekly and monthly rates CLINs 1001 Provide daily, weekly and monthly rates CLINs 1002
Additionally, each offeror must provide the following information with the proposal:
1. The Request for Quotes (RFQ) number;
2. The Name, Address, Telephone Number, and Cage Code or Duns number of the offeror;
3. Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFQ. Proposals that reject the terms and conditions of the RFQ may be excluded from consideration;
4. Acknowledgment of Solicitation Amendments (SF-30), if any;
5. Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM;
6. Confirmation of the ability to meet the period of performance as contained herein;
7. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Technical Submission including but not limited to equipment specifications, manuals, and photographs;
Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government.
Award may or may not be made without any type of discussions or negotiations. This is based on the Contracting Officer’s determination after an evaluation has been completed on all quotations.
Technical Acceptability: Technical Acceptability will be evaluated to determine an overall rating of “acceptable” or “unacceptable”. This will be determined by evaluating the ability of the vendor to provide a sound, compliant approach that meets all requirements and demonstrates a thorough knowledge and understanding of the Specification requirements. It is the contractor’s responsibility to ensure that their quotation clearly demonstrates their ability to perform these requirements. Technical acceptability will be defined as follows:
Technical Ratings
| Rating |
| Description |
| Acceptable |
| Quote meets all of the requirements identified |
| Unacceptable |
| Quote does not meets all of the requirements identified |
Failure to meet any technical requirement for an item (or specification) will make the quotation unacceptable for that item (or that specification).
If an item (or specification) is technically unacceptable, its price will not be considered for award.
Price:
The estimated amount for each line item will be added together to determine the total estimated price which will become the evaluation price.
The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. All quotes submitted in response to this solicitation shall stand firm for 30 calendar days from the response date of this solicitation.
The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this Solicitation and any attachments and/or exhibits.
Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government.
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