N00406-18-Q-0141-0001.docx
DOCX document 37 KB Posted
- Attached to
- vinyl deck tiles and adhesive
- Solicitation number
- N0040618Q0141
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N00406-18-Q-0141-0001.docx
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| File | Type | Posted |
|---|---|---|
| N00406-18-Q-0141-0002.docx | DOCX document |
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Text version
N0040618Q0141
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
NOTICE TO QUOTERS
1. QUESTIONS: All questions regarding this solicitation shall be submitted via email to:
| Contract Specialist, Tyler Mayfield, Code 240.TM |
| Fax: 360-476-6480 |
| E-Mail: tyler.mayfield@navy.mil |
1. INTENDED USE OF SUPPLIES: A naval vessel located at Ship Repair Facility (SRF) & Japan Regional Maintenance Center (JRMC) Yokosuka, Japan.
1. FAR PARTS: This procurement is utilizing FAR parts 12 and 13.5.
1. EVALUATIONS: Proposals will be evaluated in accordance with paragraph entitled “Lowest Price Technically Acceptable (LPTA)”. Ensure your proposal is submitted in accordance with the paragraph entitled, “Proposal Submittal Requirements (LPTA)”.
1. UNRESTRICTED: This solicitation will be posted on an unrestricted basis. Both large and small businesses may quote this requirement.
1. SHIPPING: All items will be shipped F.O.B. Destination to Yokosuka, Japan.
SW3142 DLAD YOKOSUKA BLDG 5010
U.S. NAVAL BASE YOKOSUKA
HONCHO 1-CHOMR, YOKOSUKA-SHI
KANAGAWA, JAPAN 238-0041
1. EXCEPTIONS: All vendors MUST note any exception from the solicitation’s specifications, terms, and conditions, if any in Attachment 001 (Summary of Quote). If the vendor does not list any exceptions that will mean that the vendor is not taking any exceptions to the terms, conditions, and specifications listed within the solicitation.
1. ATTACHMENTS: Attachment 001 – Summary of Quote & Vendor Information. Attachment 002 – Deck Covering Material color & pattern.
1. VENDOR/QUOTE INFORMATION: Each quoter MUST fill out and submit the Summary of their quote and Vendor Information (Attachment 001) with their quote.
1. ANTICIPATED CONTRACT TYPE AND ORDERING PERIOD: Firm Fixed Price (FFP) Supply Type Indefinite Delivery Indefinite Quantity (IDIQ) Contract. There will be a 3 year ordering period.
1. SOLICITATION & AMENDMENTS: The entire completed and signed solicitation shall be returned as part of your quote. All amendments must be signed.
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0002
The CLIN extended description has changed from:
Minimum specifications – Brand Name or Equal to Burke Industries, Inc. Flooring Decking adhesive Item # BR-715, 1 gallon buckets, Must be able to adhere vinyl tie to leveling compound or metal decking. SEE ATTACHMENT 001 (SUMMARY OF QUOTE) FOR MORE INFORMATION.THIS ADHESIVE SHOULD BE WATER BASED AND NOT CONSIDERED AS HAZERDOUS MATERIAL. IF IT IS CONSIDERED HAZMAT YOU MUST NOTIFY THE CONTRACT SPECIALIST ON YOUR QUOTE.
To:
Minimum specifications – Brand Name or Equal to Burke Industries, Inc. Flooring Decking adhesive P/N: BR-72, 1 gallon buckets, Must be able to adhere vinyl tie to leveling compound or metal decking. SEE ATTACHMENT 001 (SUMMARY OF QUOTE) FOR MORE INFORMATION.THIS ADHESIVE SHOULD BE WATER BASED AND NOT CONSIDERED AS HAZERDOUS MATERIAL. IF IT IS CONSIDERED HAZMAT YOU MUST NOTIFY THE CONTRACT SPECIALIST ON YOUR QUOTE.
(End of Summary of Changes) image1.wmf
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