Attachment_2-Addendum_to_52.212-1-West_Coast.docx
DOCX document 20 KB Posted
- Attached to
- Evinrude Repair/Refurbishment
- Solicitation number
- N6133119R0008
About this file
Instructions to Offerors
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Other files
| File | Type | Posted |
|---|---|---|
| N6133119R0008-WEST_COAST_OBM.pdf | ||
| N6133119R000800001.pdf | ||
| Attachment_3-Addendum_to_52.212-2.docx | DOCX document | |
| Attachment_2-Addendum_to_52.212-1.docx | DOCX document | |
| Attachment_1_Statement_of_Work-West_Coast_Rev_1.docx | DOCX document | |
| Attachment_1_Statement_of_Work-West_Coast.docx | DOCX document | |
| Attachment_3-Addendum_to_52.212-2-West_Coast.docx | DOCX document |
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Attachment 2 Solicitation N61331-19-R-0008 Addendum to 52.212-1 Instruction to Offerors – Commercial Items
ADDENDUM TO 52.212-1 – INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS
GENERAL
It is the offeror’s responsibility to bring to the attention of the Contracting officer at the earliest possible time, but prior to the closing date, any ambiguities, discrepancies, inconsistencies, or conflicts between the Statement of Work (SOW) and other solicitation documents attached hereto or incorporated by reference.
All questions should be submitted vial e-mail within 10 days after issuance of the solicitation to the Contract Specialist, John Kriebel at john.kriebel@navy.mil . Questions submitted after 10 calendar days may or may not be answered prior to the closing date. Further, responses to questions received after 10 calendar days may not result in an extension of the solicitation closing date and times. Offeror’s questions that are answered will be addressed in subsequent amendments to the solicitation and will be posted to the Federal Business Opportunities Web page (FebBizOpps) at https://www.fbo.gov. Although every effort will be made, the Government makes no guarantee that all questions received within the allotted timeframe will be answered
Award will be made under this solicitation on the basis of the lowest evaluated price proposals meeting or exceeding the acceptability standards for non-price factors. Offerors shall email proposals to john.kriebel@navy.mil by the time and date specified on the SF 1449. No hard copies will be accepted. The Subject Line of the e-mail shall state the following: N6133119R0008, OFFEROR’S NAME.
Offerors shall complete the Representations and Certifications at FAR 52.212-3. The Representations and Certifications shall be included in the proposal.
FACTORS:
Non-Price Factors – Offerors’ proposals shall address the following:
Factor 1: Evinrude Certification:
The Contractor shall provide evidence of Certified Evinrude Trained personnel to perform the inspection, refurbishment, and repair of all Evinrude 250 HP outboard motors. The contractor shall provide a copy of all service technicians’ current “Certified Technician” or “Master Technician” training Certificate issued by Evinrude/Bombardier.
Factor 2: Past Performance:
The contractor shall provide up to two Past Performance Information for work performed within the last five years, to include recent and relevant contracts for the same or similar items and other references. Include contract/Task Order number, contract type, program name, total contract cost, short description of work performed, how the work is relevant to this task and names and valid telephone number and email and mail address for the Point of Contact. The Government may also use other information such as CPARS/PPIRS data available from Government sources to evaluate an Offeror's past performance. The Government reserves the right to limit or expand the number of references it decides to contact and to contact other references than those provided by the Offeror. If the Offeror does not provide performances references during the last five years, the Offeror shall address this and provide a written narrative providing the detailed reasons for not providing references.
Price:
Factor 3: Price The Contractor shall provide pricing for all CLINS listed in Schedule of this Standard Form 1449. The contractor shall also provide hourly shop rates that will be utilized in pricing delivery orders under CLINs 0003, 1003, 2003, 3003, & 4003 in the table below.
SHOP HOURLY LABOR RATES PER YEAR
| BASE YEARCLIN 0003 |
| $ |
| OPTION YEAR 1 CLIN 1003 |
| $ |
| OPTION YEAR 2 CLIN 2003 |
| $ |
| OPTION YEAR 3 CLIN 3003 |
| $ |
| OPTION YEAR 4 CLIN 4003 |
| $ |
The Offeror shall include all representations and certifications required by the solicitation
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