Attachment (b) Addendum 52.212-1.pdf
PDF 263 KB Posted
- Attached to
- USS Frank Cable Dental Cabinets Guam
- Solicitation number
- N6264925QHA09
About this file
This is a Request for Quote (RFQ) issued by the U.S. Navy for dental cabinets for the USS Frank Cable located in Guam. The RFQ (N6264925QHA09) requires quoters to submit: (1) Standard Form 1449, (2) a price quotation sheet, and (3) technical capability documentation demonstrating the ability to manufacture and supply dental cabinets, counter tops, sinks, utility furnishings, and base mountings according to the Statement of Work specifications. Quoters must also include their lead time for delivery.
Quotations must be submitted exclusively via email to two Navy contract specialists: Joshua Tyquiengco and Sabrina Melsior, with strict submission guidelines including a 10 MB email size limit and no alternative submission methods accepted. Small business joint ventures have additional representation requirements if applicable. The RFQ emphasizes the importance of confirming quotation receipt, with the contract specialists providing confirmation within two business days and quoters responsible for following up if no confirmation is received.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001 SF 30.pdf | ||
| Attachment (d) Dental Cabinet Photos.pdf | ||
| Attachment (c) 52.212-2.pdf | ||
| 4.01 Attachment (a) Quotation Sheet.xlsx | XLSX spreadsheet | |
| SF 1449 - N6264925QHA09.pdf |
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Text version
Attachment (b) 52.212-1
RFQ: N6264925QHA09
Title: USS Frank Cable Dental Cabinets Guam
Quoter / Offeror shall submit the following in order to be considered for award:
(a) Complete and return SF 1449 - N6264925QHA09.
(b) Factor 1 – Price. Complete Attachment (a) Quotation Sheet.
(c) Factor 2 – Technical Capability. Submit documentation stating ability to manufacture and supply cabinets, counter tops, sinks, all utility furnishings, and base mountings per the specifications indicated in the Statement of Work for this requirement. Include the lead time for delivery (How many days after receipt of order will it take to deliver the requirement?).
(d) Small business joint ventures only (if applicable): In addition to being registered in SAM, small business joint ventures must submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, with each offer in order to be considered for award.
Note: Item (d) above is only applicable only to small business joint ventures.
Pre-Quotation Conference: N/A. No pre-quotation conference is planned.
Quotation submittal:
All quotations must be submitted to the Contract Specialist, Joshua Tyquiengco AND Sabrina Melsior via email at:
joshua.g.tyquiengco.civ@us.navy.mil sabrinanicole.e.melsior.civ@us.navy.mil
Hand delivery, postal mail, express mail, or fax submissions will not be accepted.
Emails in excess of 10 MB will not be received. Quoters are reminded to be cognizant of the size of any attachments and the size of any email that approaches the limit. An email that is less than 10 MB in size does not guarantee it will be received.
The Contract Specialist will confirm receipt of all quotations within two business days. If the Contract Specialist does not confirm receipt, the quotation has not been received.
If a confirmation of receipt has not been received or the quotation is submitted less than two business days prior to the due date and time for receipt of quotations, it is incumbent upon the quoter to follow up with the Contract Specialist via email and telephone to confirm receipt.
Attachment (b) 52.212-1
File details come from the government source that posted it. Updated .