Attachment (c) Addendum to 52.212-1.pdf

Attachment (c) Addendum to 52.212-1

RFQ: N6824623Q0026

Title: Defense Fuel Support Point (DFSP) Guam Waste Disposal

Quoter shall submit the following in order to be considered for award:

(1) Completed Attachment (a) Quotation Sheet. Enter a “Unit” price and “Extended Price” for each CLIN and a “Total Price” for all CLINs. Quoter is responsible to ensure all calculations are correct.

(2) Factor 1 – Technical Capability. Submit a narrative description, to included bulleted lists as appropriate, of the technical capability to perform work that is within the scope of the PWS.

At a minimum, specify:

List of equipment/materials owned, leased/rented, and/or written plans to obtain via purchase, lease/rent when required.

List of personnel to perform the work and/or written offers/agreements to hire personnel to perform the work.

List of teaming arrangements and/or subcontractors to use in performance of the requirement. Include a description of each teaming contractor or subcontractors technical capability and a copy of any written agreement to document the extent of the relationship(s).

Any other documentation and/or information to support the technical capability of your firm.

(3) Factor 2 – Experience. Submit up to five submittals of Experience. Each submittal must provide, at a minimum, a summary of the work performed, the size of the contract in U.S.

Dollars, the role of your company (prime, subcontractor, teaming arrangement, joint venture, etc.), and any other information that demonstrates experience that is similar in size, scope, and complexity to the current requirement.

Experience submittals may include work that is for any one or more portions of the current requirement as defined in the PWS for the IDIQ (Attachment 1) or is similar to one or more portions of the seed project as defined in the PWS for the seed project (Attachment 2)..

Experience that is more similar and/or comprehensive will be rated more highly.

Experience includes, but is not limited to, work performed for the U.S. Government or military, local Governments, and/or public and/or private businesses.

Attachment (c) Addendum to 52.212-1

(4) Factor 3 – Past Performance: Submit CPARS reports for each of the submittals submitted for

Factor 2 – Experience. If CPARS is not available for any Experience submittal, submit verified contact information of the organization for which you performed the work. Include at a minimum, the name, title, phone number, and email address of the organization for which you performed the work.

Each Past Performance submittal must include a summary of the work performed, the size of the contract in U.S. Dollars, the role of your company (prime, subcontractor, teaming arrangement, joint venture, etc.), and any other relevant information.

Quoters may provide information on problems encountered on the identified contracts and the quoter’s corrective actions.

Pre-Quotation Conference:

The Government will conduct a pre-quotation conference via telephone.

Date: 26 April 2023

Time: 10:30am ChST

Phone Number: +1 (410) 874-6751

Conference ID: 2456972#

Quotation submittal:

All quotations must be submitted to the Contract Specialist, Timothy Karol AND Andrew Cortez via email at:

timothy.s.karol.civ@us.navy.mil andrewjames.c.cortez.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.