N00189/N0018918QG018N0018918QG0120001_NCTAMS_CUTLER_GASES.docx

N0018918QG012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 20-Nov-2017 12:00 PM to 20-Nov-2017 03:00 PM.

The following have been modified:

INSTRUCTIONS TO QUOTERS

Interested vendors may submit may send their quotation to the Navy via e-mail to sharon.dexter@navy.mil to include All mandatory technical review criteria and complete, signed attachments.

Quotes are due not later than (NLT) Monday, 20 November 2017, 03:00 pm, Eastern Standard Time (EST).

1.The vendor shall state that it meets ALL requirements and takes no exceptions to the specifications listed within the Request for Quote (RFQ).

2. Vendors shall submit one original signed copy of the completed Standard Form (SF) 1449 to include the vendor’s DUNS, CAGE code, and TIN.

3. Price Information: Vendors shall complete Contract Line Item Number (CLINs) 1001-3019.

Pricing shall include all delivery and hazardous materials, and handling charges.

Gas Delivery Pricing Breakdown Example:

Unit Price X Number of Units / Monthly Unit Usage = Extended Price

Cylinder Rental Pricing Breakdown Example:

Unit Price = Number of Cylinder Units X Monthly Cylinder Unit Usage Extended Cost / Amount = Unit Price from above X Number of Rental Months (12-months)

Net Amount = Contract Line Item (CLIN) Total

4. The vendor shall provide complete contact information available to include full names, landline, and/or cellular telephone number, and e-mail addresses for personnel assigned to work this contract. (See Statement of Work (SOW) Specifications, Section 4.0)

5. Vendors shall submit copies of certifications (qualifications) in delivery and handling procedures of “Industrial Gas / Hazardous Materials” from the Technician’s Repair/Maintenance Schools or Trade License(s) or State Working Permits (or equivalent) for personnel that the contractor awardee will assign to work on this contract. (See (SOW), Section 3.0).

6. The vendor shall provide Material Safety Data Sheet (MSDS) for all gases and handling instructions and/or a manual for all gas containers. (See SOW, Section 4.0)

7. The vendor shall complete and return FAR 52.223-3 and DFAR 252.223-7001 Hazardous Warning Labels for ALL gases. (See SOW, Section 4.0).

8. The vendor shall state that it shall provide Mandatory Security Background Information of personnel assigned to work on this contract to the Government Technical Point of Contact within 3-days after award. (See SOW, Section 7).

9. The vendor shall complete and return FARS 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017).

10. The vendor shall complete and return FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016).

11. The vendor shall complete and return FAR 52.222-52 Exemption from Application of Service Contract Act for Certain Services Certification (May 2014).

12. The vendor shall complete and return DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2014).

EVALUATION FOR AWARD (LOWEST COST, TECHNICALLY ACCEPTABLE)

Award of the purchase order resulting from this Request for Quote (RFQ) will be made to the responsible vendor whose submission (quote) is the lowest cost, technically acceptable, in full compliance with all other requirements set forth in the RFQ. The Government reserves the right to judge which submissions show the required capability.

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