SAP Combined Synopsis Solicitation - Comments RRR.pdf

N4215825RC50502

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, [using Simplified Acquisition Procedures for commercial items found at FAR 13.5], as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE

AVAILABLE. This combined synopsis/solicitation SHALL be posted the GPE at SAM.gov | Contract Opportunities.

The RFQ number is N4215825Q0027. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular FAC 2025-03 Effective January 17 and DFARS Change Notice

20250117. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business

Standard is $1,300. The proposed contract is 100% set aside for small business concerns.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

TORSION TESTING

FFP

FOB: Destination

MILSTRIP: N4215825RC50502

PURCHASE REQUEST NUMBER: N4215825RC50502

PSC CD: L019

NET AMT

STATEMENT OF WORK

1. Objective:

1.1. Accomplish testing to prove satisfactory operation of the Warping Capstan #3.

2. References:

2.1. NAVSEA Standard Items FY25

2.2. S9581-CG-OMI-010 Capstan 36-Inch Head, Type 1

2.3. Drawing 315324 Section and Assembly Capstan 36” Diameter

2.4. S9086-TW-STM-010/CH-582R2 NAVAL SHIPS’ TECHNICAL MANUAL Chapter 582 Mooring and Towing

2.5. 042-26-001, Security Requirements for Work Within Norfolk Naval Shipyard (NNSY); accomplish

2.6. 042-22-001, General Requirements for Work Within Norfolk Naval Shipyard (NNSY); accomplish

2.7. 042-11-001 General Occupational Safety, Health and Environment (OSHE) Requirements for Work within Norfolk Naval Shipyard; accomplish

2.8. S9AA0-AB-GOS-010/Section 582 Mooring and Towing Systems

2.9. Local Work Template 042-14 Norfolk Naval Shipyard (NNSY) Work Authorization Form (WAF)

Requirements; accomplish

3. Scope of Work:

https://sam.gov/content/opportunities https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

3.1. Contractor to provide all material and equipment necessary to accomplish Torsion and Rated

Load Testing of #3 Warping Capstan.

3.1.1. #3 Warping Capstan, Electric, 2-Speed, 50/100 FPM, Pull 20,000/10,000-pound, Mfr. Lake Shore Inc., Dwg. 55804

4. Location of Work:

4.1. USS Dwight D. Eisenhower Forecastle (01-13-0-Q)

4.2. Norfolk Naval Shipyard, Portsmouth VA. 23709

5. Contractor Responsibilities:

5.1. Contractor shall perform calculations to determine amount of weight required to compensate for the friction of the rope on the equipment used. The following are the rated loads prior to friction. Submit one legible copy, in hard copy or approved transferrable media, of a report listing results of this requirement via the C400 SUPERVISOR a minimum of 48 hours prior to testing for review.

5.1.1. Rated load Slow speed 20,000 (+1000/-0) LBS

5.1.2. Rated load High speed 10,000 (+500/-0) LBS

5.2. The Contractor shall develop and complete all paperwork, including but not limited to Technical Work

Documents (TWDs), Test Documents, Condition Reports, and request forms.

5.3. Any request for deviation or waiver of any technical requirement by the Contractor via shall be IAW

009-01 of Reference 2.1.

5.4. Testing shall be accomplished in the following order per Reference 2.4.

5.4.1. Torsion then Rated load test.

5.5. The Contractor is responsible for fabrication of any special fixtures.

5.6. All equipment, material, and articles incorporated into the work covered by this contract shall be of the most suitable grade for the purpose intended, unless otherwise specifically provided in this contract.

Applicable documents in the specifications to equipment, material, articles, or patented processes by trade name, make, or catalog number, shall be regarded as establishing a standard of quality and shall not be construed as limiting competition.

5.7. Before the test is verify that NNSY has erected a safety barrier around Warping Capstan #3 in compartment (1-13-0-Q).

6. EQUIPMENT CRITERIA:

6.1. During operation of the Capstan the following criteria is to be met:

6.1.1. Electric brake temperature should stabilize between 120 F and 130 F during operation.

SECURE OPERATION IF BRAKE TEMPERATURE REACHES 140 F. NNSY to perform this check during testing.

6.1.2. Monitor voltage and amperage during operation. Acceptable voltage is 396-484 volts. Motor amperage NOT TO EXCEED 53 AMPS during High-Speed testing or 70 AMPS during Low-

Speed testing. Record electrical data for each 10 minutes of operation IAW Standard Item 009-

01 of Ref. 2.1. The current in any phase at rated load shall not differ from the average current

(recorded at that time) by more than 5%. NNSY to perform this check during testing.

6.1.3. Monitor the brake air gap by measuring the gap between mating surface on solenoid frame and the solenoid plunger. Solenoid air gap should be between 1-3/8 inches and 1-7/16 inches.

Secure testing if air gap is outside the range provided. NNSY to perform this check during testing.

6.1.4. The electric motor has a duty cycle limit of 30 min. After every 30 min of CONTINUOUS operation, the test shall be secured for a period of no less than 30 min to allow the motor and brake system to cool. NNSY to perform this check during testing.

6.1.5. During accomplishment of test the electric motor case temperature must be monitored. Testing shall be suspended when motor temperature exceeds 230F or a rise of 150F above ambient temperature. Resume testing after cooling. NNSY to perform this check during testing.

7. (V)(G) TORSION TEST 30,000 (+1500/-0) LBS:

7.1. Accomplish a Torsion test of the equipment listed in 3.1.1 and located at paragraph 12.

7.1.1. Torsion shall be tested for at least 10 minutes in each direction clockwise and counterclockwise at 150% of normal line pull IAW Reference 2.4. Torsion test will be to 30,000 lbs. The load shall be applied using several turns of line around the head to produce a torque with the capstan shaft as the axis.

8. (V)(G) RATED LOAD TEST:

8.1. Accomplish a RATED LOAD TEST of the equipment listed in 3.1.1 and located at paragraph

12 using one of the approved methods listed in Reference 2.4 paragraph 582-8.3.2.1.

8.1.1. Using the calculated weights that were submitted in paragraph 4.2 assemble the necessary weights.

8.1.2. Rated load test shall be tested in Slow speed 15 mins Clockwise, Slow speed 15 mins

Counterclockwise, High Speed 15 mins Clockwise, High speed 15 mins Counterclockwise to prove the capstan can meet the rated load called out in Section 4.2.1 & 4.2.2.

8.1.2.1. Ensure criteria stated in paragraph 5 are met during testing. Paragraph 5.1.2 &

5.1.3 shall be verified by NNSY during testing IAW paragraph 10.7 & 10.8.

8.2. Contractor shall submit all final test results for paragraph 7 and 8 to Norfolk Naval Shipyard, Code

263 & Contracting Office Representative IAW Standard Item 009-01 of Reference 2.1.

9. RESTORATION:

9.1. Remove all equipment and restore Capstan to normal operating condition

9.2. Per FAR 22.102-1(a) entitled “Safety”, Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and

State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST

P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract

9.3. Contractors and Non-NNSY Government Agencies (NNGAs) are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard (NNSY) cognizance must adhere to Federal OSHA requirements for hazardous energy control IAW 29 CFR 1915.89 and must follow

Hazardous Energy Control (HEC) procedures as identified in NAVSEA’s Occupational Safety, Health, and Environment Corporate Manual (OSHECM) Chapter 250 (latest revision), when performing work under NNSY contract. All HEC work to be performed by Contractors and NNGAs requires that NNSY

Technical Points of Contact (TPOCs) and/or Contracting Officer’s Representatives (CORs) be notified of the HEC scope of work prior to starting work. Any changes or deviations in the initial scope of

HEC work requires the NNSY TPOCs and/or CORs be informed of the change/deviation. Appendix

250.B-1 through B-3 of OSHECM Chapter 250 for multiple employer work identifies when Contractors and NNGAs are required to assign their Lockout/Tags-Plus Coordinator (LOTC) to coordinate HEC work with the cognizant NNSY LOTC. HEC locks shall be provided by the contractor or NNGA for their employees use. The HEC locks shall have red bodies with name labels or name tags affixed, identifying who installed the HEC lock(s) and a point of contact telephone number. HEC lock name labels and tags must be made of materials that will hold up to the environment to which they are exposed. HEC tags used for Tags-Plus HEC work shall be provided by the cognizant NNSY LOTC to the contractor or NNGA for their use if machinery, equipment, or systems (MES) cannot be locked out. OSHECM Chapter 250 Tags-Plus procedures will be strictly followed.

9.4. Contractors and NNGAs may obtain electronic copies of OSHECM Chapter 250 (latest revision) and access the OSHA 1915.89 web site by using the following link to NNSY’s public access web site:

http://www.navsea.navy.mil/shipyards/norfolk/default.aspx

10. Government Responsibilities:

10.1. Provide pier access for company vehicles to drop off and load tools and equipment at NNSY, on the

USS Dwight D. Eisenhower (CVN-69) project.

10.2. Provide crane/rigging/forklift services as required to load/unload tools, and equipment from vehicles pier side to ship. Note: Contractor must provide lift requests to NNSY Project Team in accordance with current NNSY Project lift request guidelines. Contractor to submit request via Onsite

Coordination POC

10.3. Provide crane/rigging services as required to handle contractors test rig and stackable weights as required during testing.

10.4. Electrical power as required to operate contractor’s equipment. Contractor to submit request via Onsite

Coordination POC

10.5. All electrical connections and disconnections aboard the ship are the responsibility of NNSY.

10.6. Provide services to isolate and operate equipment when requested by the contractor.

10.7. NNSY will be responsible for monitoring electric brake temperatures and brake air gap during Rated

Load Testing

10.8. NNSY will be responsible for measuring and recording voltage and amperage readings during Rated

Load Testing.

10.9. Accomplish any brake adjustments if required during testing.

10.10. Barge for test weights as required.

10.11. Provide, Install & Remove safety barrier around Warping Capstan No. 3 in compartment (1-13-0-Q).

10.12. Install Label Plates at the Main Deck Control Station and at the Main Capstan Controller.

11. Requests for Base Access

11.1. Defense Biometric Identification System (DBIDS):

11.1.1. Any new contractor, vendor or supplier requesting base access AFTER 31 May 2017 will be required to obtain a DBIDS credential. NCACS credentials will no longer be issued.

11.1.2. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 14 August 2017.

11.1.3. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the DBIDS card is scanned at an installation entry point.

11.2. NCACS Card Holders

11.2.1. If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

11.2.1.1. Present your NCACS Card and a completed copy of the SECNAV FORM

5512/1 to the base Visitor Control Center representative.

11.2.1.2. The VCC will pull up your information in the computer, ensuring all information is current and correct.

11.2.1.3. Once your information is validated, a temporary DBIDS credential is provided.

http://www.navsea.navy.mil/shipyards/norfolk/default.aspx

11.2.1.4. Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 90 days).

11.2.1.5. For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

11.2.1.6. The representative will enter base access authorization and then you may proceed to work.

11.3. Non-NCACS Card Holders

11.3.1. If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

11.3.1.1. Present a letter or official document from my government sponsoring organization that provides the purpose for your access.

11.3.1.2. Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

11.3.1.3. Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

11.3.1.4. Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

11.3.1.5. You may now proceed to work.

11.4. Non-Participants

11.4.1. One-Day Passes: Participation in the DBIDS is not mandatory, and if the Contractor chooses to not participate, the Contractor's personnel will have to obtain daily passes, be subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government will not be responsible for any cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.

11.5. FOR ADDITIONAL QUESTIONS ABOUT OBTAINING A DBIDS CARD, CONTACT

YOUR LOCAL BASE VISITOR CONTROL CENTER. INFORMATION IS ALSO

PROVIDED AT: www.cnic.navy.mil/om/dbids.html

12. Government Furnished Material:

12.1. Not Applicable

13. Period of Performance (PoP)/ Completion Date/ Delivery Date: 9/15/25-11/15/25

14. Points of Contact:

14.1. Technical POC: TBD

14.2. Invoice Certifying POC: TBD

Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Period of performance is September 15, 2025-November 15, 2025;

Delivery Location is Norfolk Naval Shipyard - See Statement of Work.

http://www.cnic.navy.mil/om/dbids.html

The following FAR provisions and clauses are applicable to this procurement:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

Addendum to 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (SEP 2023)

1) Inquiries - Inquiries and all correspondence concerning this solicitation document should be submitted in writing to Briana Kellam at briana.n.kellam.civ@us.navy.mil and also to Rebekah Riggins at rebekah.r.riggins.civ@us.navy.mil by 12:00 pm EST on March 21, 2025. The Government is not required to provide responses to vendor’s inquiries or correspondence.

It is the quoter‘s sole responsibility to ensure that any quote, to include any other email correspondence, transmitted to the specified Government representative(s) is received prior to the due date specified herein. The quoter’s are highly encouraged to contact the RFQ’s specified Government representative(s) prior to the RFQs date for receipt of quotes to ensure the Government receipt of the transmitted quote and to ensure quote eligibility.

Quotes received after the date and time specified in the RFQ may render it ineligible for consideration or evaluation.

2) Quote Preparation

The following instructions apply for the submission of quotes:

a. Quotes shall be submitted in two (2) separate volumes:

Volume I –Technical Specifications and Delivery

Volume II – Price

b. The technical quote shall not contain any reference to price. It is incumbent upon the vendor to provide a Technical Quote in sufficient detail to provide a clear and concise presentation that includes, but is not limited to, the technical requirements of the Request for Quote (RFQ).

c. The Government will evaluate quotes in accordance with the evaluation criteria set forth in

FAR 52.212-2 of this RFQ.

3) Price Quote Instructions

The price quote shall be submitted using the CLIN Structure of this solicitation.

Vendor hereby certifies that their service meets or exceeds all specifications in this solicitation and found within the SOW, in their entirety, with no exceptions.

(Initial)

When evaluation factors are used include:

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

mailto:briana.n.kellam.civ@us.navy.mil mailto:rebekah.r.riggins.civ@us.navy.mil

• Technical Specifications & Delivery

• Price

Technical Specification and Delivery, when combined, are significantly more important than price.

Price: The Government will evaluate the quoted prices to determine if they are fair and reasonable. The price quote shall include a breakdown for each item to include unit price and the total firm-fixed-price for the stated line item. The evaluated price will be determined by adding the sum of the extended pricing for CLIN 0001.

Each Vendor’s price quote must be based on the Government’s specifications and other contractual requirements. If the prices to be used are based on a published price list or catalog, the Vendor shall so state and provide a copy of the document with its price quote. If the prices are to be based on established market prices, not otherwise published, or are prices applicable only to the proposed contract, the Vendor shall so state.

The Government intends to award without discussions; however, the Government may conduct discussions if determined necessary. Each quoter should recognize that its initial price and non-price quote may be used as the sole and final basis for award and should quote accordingly.

Evaluations will be based solely on the materials included in the quotes. Therefore, the Vendor’s initial quote should contain their best terms. After receipt of quotes, the Government will conduct an evaluation. However, during the evaluation process, the Government may, solely at its discretion, communicate with quoters regarding clarification of quote elements. At any time prior to selection, including upon receipt of quotes, the Government may exclude a quote from further consideration for any material failure to follow instructions or including the omission of required information.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

The following FAR provisions and clauses are applicable to this procurement:

52.203-3 Gratuities

52.204-13 System Award Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code

52.204-19 Incorporation by Reference of Representations and Certifications

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

52.204-22 Alternative Line Item Proposal

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-26 Covered Telecommunications Equipment or Services—Representation

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.209-11 Representation by Corporations Regarding Delinquent Tax

52.209-12 Liability or a Felony Conviction under any Federal Law

52.212-4 Contract Terms and Conditions - Commercial Items

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note). (i)

52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).

52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).

52.222-21, Prohibition of Segregated Facilities (APR 2015). (i)

52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246). (i)

52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) (E.O.

13513).

52.232-33, Payment by Electronic Funds Transfer--System for Award Management (OCT 2018) (31

U.S.C. 3332).

52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

52.219-6 Notice of Total Small Business Set-Aside

52.219-8 Utilization of Small Business Concerns

52.222-3 Convict Labor

52.222-35 Equal Opportunity for Veterans

52.222-36 Affirmative Action for Workers with Disabilities

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.229-11 Tax on Certain Foreign Procurements—Notice and Representation 52.232-33 Payment by Electronic Funds transfer- System for Award Management

52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.239-1 Privacy or Security Safeguards

52.245-2 Government Property Installation Operation Services

52.246-1 Contractor Inspection Requirements

52.247-34 F.O.B. Destination

52.252-2 Clauses Incorporated By Reference

52.252-5 Authorized Deviations In Provisions

52.252-6 Authorized Deviations In Clauses

Additional contract terms and conditions applicable to this procurement are:

252.203-7000 Requirements Relating To Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.203-7998 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality

Agreements— Representation (Deviation 2015-O0010)

252.203-7999 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality

Agreements (Deviation 2015-O0010)

252.203-7005 Representation Relating To Compensation of Former DoD Officials

252.204-7003 Control of Government Personnel Work Product

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information [for services only]

252.204-7012 Safeguarding Covered Defense Info and Cyber Incident Reporting

252.204-7015 Disclosure of Information to Litigation Support Contractors

252.204-7016 Covered Defense Telecommunications Equipment or Services-- Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense MAY 2021 Telecommunications Equipment or

Services -- Representation

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements

252.204-7020 NIST SP 800-171 DoD Assessment Requirements

252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a

Felony Conviction under any Federal Law—Fiscal Year 2015 Appropriations.

252.232-7003 Electronic Submission of Payment Requests And Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instruction

252.232-7010 Levies On Contract Payments

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel [for services only]

252.244-7000 Subcontracts For Commercial Items

C-202-H001 Additional Definitions – Basic

C-204-H001 Use of Navy Support Contractors For Official Contract Files (NAVSEA)

C-211-H018 Approval By The Government (NAVSEA)

C-223-H003 Exclusions Of Mercury (NAVSEA)

G-232-H002 Payment Instructions and Contract Type Summary For Payment Office (NAVSEA)

G-242-H001 Government Contract Administration Points-Of-Contact and Responsibilities (NAVSEA)

L-204-H003 Notification of Use of Navy Support Contractors for Official Contract Files (NAVSEA)

This announcement will close at 12:00 pm on April 4th, 2025. Contact Briana Kellam who can be reached at briana.n.kellam.civ@us.navy.mil and Rebekah Riggins at rebekah.r.riggins.civ@us.navy.mil . A determination by the

Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award.

Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

mailto:briana.n.kellam.civ@us.navy.mil mailto:rebekah.r.riggins.civ@us.navy.mil http://www.sam.gov/