E Amdmnt 0001.docx

M6700123Q1136

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

Electric Hoist and Trolley Solicitation M6700123Q1136 Questions Received and the Government’s Response

Q1) Does the hoist need to meet NAVCRANENINST 11450.2A, or meet the Navy Crane Center Standing Crane Alteration Request?

R1) The hoist needs to comply with the NAVCRANECENINST 11450.2A Instruction, NAVFAC P-307 Standard, and American National Standards Institute (ANSI) B30.16 and American Society of Mechanical Engineers (ASME) HST-1 requirements.

Q2) If so, is the contractor required to generate and retain approval of a Crane Alteration Request?

R2) No

Q3) Does the Government desire NAVFAC P-307 certified personnel to perform installation, load testing and acceptance testing?

R3) Yes

Q4) Is there an elevation drawing available for the site where the hoist is to be installed? If not, what is the installation height?

R4) Approximately 65ft to the DASR Pedestal platform where the hoist is on a trolley that slides into the pedestal room.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 07-Jun-2023 04:00 PM to 12-Jun-2023 04:00 PM.

The following have been modified:

ADDENDUM TO FAR 52.212-1

1) Submission of Quote

1. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 04:00 P.M. (EDT) on 12 June 2023 as indicated on page one (1) of this solicitation. Failure of vendor’s quote to be received prior to the hour and date specified may result in rejection of the quote.

1. Quotes shall be submitted electronically via to email jeffrey.penny@usmc.mil.

1. RFQ Number M6700123Q1136 must be clearly shown in the subject line.

2) Instruction for the Preparation of Quotes: The vendor shall submit the following as part of their quote:

1. Information that demonstrates the vendor’s ability to provide the service in accordance with the requirements of the Performance Work Statement specifications within the required Period of Performance (PoP).

1. Quote firm-fixed price for each line item shown – for completion of all supplies/services in accordance with the requirements of the Performance Work Statement.

1. Vendor must include unit price and total amount for each line item. Vendor shall quote FOB Destination pricing.

1. Completed SF1449 to include

3. Signed/completed page 1 (Blocks 17 and 30)

3. Completed Representations and Certifications: The following representations and certifications must be completed and returned as part of the vendor’s quote

FAR 52.212-3 (Note that vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via the System for Award Management (SAM) website.)

e) Past Performance

0. Vendor may submit at least (3) relevant past performance references. Relevant past performance is defined as performance of contracts similar in technical complexity to this requirement. Include the following information for each contract listed:

0. Agency or company name

0. Contract Number (if applicable)

0. Point of Contact name and phone number

0. Brief description of each contract and relevance to this requirement

0. Total contract value

0. Period of Performance

0. If the vendor has not relevant past performance history, a vendor must affirmatively state that is posses no relevant past performance history.

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