FAR 52.212-1 Addendum (Port a John).docx
DOCX document 15 KB Posted
- Attached to
- Port a John Rental
- Solicitation number
- N4215824QS025
About this file
This document is an addendum to FAR 52.212-1 "Instructions to Offerors - Commercial Items" for a federal contract opportunity issued by the Naval Sea Systems Command (NAVSEA) for Port a John rental services.
The solicitation is being conducted using simplified acquisition procedures under FAR Part 12 and Subpart 13. Interested vendors must submit quotes via email by May 17, 2024 at 11:00 AM EST. Quotes must include daily, weekly, and monthly rates, and will be evaluated on a lowest price technically acceptable basis. The contract is set aside for small businesses, with a NAICS code of 562991 and a $9.0 million small business size standard. The period of performance is from May 30, 2024 through November 29, 2024. Vendors must be registered in the System for Award Management (SAM) database. Questions regarding the solicitation requirements must be submitted by May 13, 2024 at 11:00 AM EST.
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Other files
| File | Type | Posted |
|---|---|---|
| COMBO Synopsis Solicitation N4215824RC40613 (revised).docx | DOCX document | |
| Port a John Contractor Technical Certification .docx | DOCX document | |
| Statement of Work 4 PAJs (redacted).docx | DOCX document | |
| NNSY OPSEC Contract Requirements Enclosure 2 TEMPLATE -- No OPSEC Plan.pdf |
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Text version
In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items”, the following information shall be received by NAVSEA Service Contracts Division, Norfolk Naval Shipyard no later than the closing date of the Solicitation.
This requirement will be awarded using procedures under Federal Acquisition Regulations FAR Part 12 – Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures.
1. Interested vendors may send the quotation to the Navy by replying via email to Devlin.m.horton.civ@us.navy.mil
1. Proposal content and instructions when submitting a quote shall consist of:
1. Technical Capability
1. Price Submission - INCLUDE DAILY, WEEKLY, AND MONTHLY RATES
1. Acknowledgement of any amendments
1. Technical Capability:
Each Vendor shall provide proof/certification that they are in compliance with the required certifications and qualifications outlined within Attachments of the solicitation. The information provided should be presented in such a manner as to enable the government to make a thorough and complete evaluation and arrive at a sound determination as to whether or not the products proposed and described will satisfy the requirements of the Government as stated in this request for quote.
Quotes submitted shall be IAW the Schedule contained in the Solicitation. Quotes shall be held firm for sixty (60) days.
QUESTIONS:
Offerors may submit questions regarding clarification of solicitation requirement Devlin Horton by email at Devlin.m.horton.civ@us.navy.mil by May 13th @ 1100. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED.
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