USS MAKIN ISLAND (LHD-8) NR 10 FIRE PUMP & MOTOR UNIT

NOTE: Attach 1 - Itemized Pricing, ITEMIZED PRICING 0009, LOT info has been updated. Revised Attach 1 - Itemized Pricing has been uploaded.

AMENDMENT 0001 : The purpose of this amendment is to answer the Request for Clarification (RFC) question and Attach 1 - Itemized Pricing (formerly ELINs) has been updated to add D/D drain and disposal under Itemized Pricing 0008.

This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Pumps and Motors contract is to provide labor, rigging services, crane, transportation, equipment, and materials for the removal, overhaul, reassembly, shop test, re-installation, alignment, adjustments and shipboard operational test of the NR-10 FIRE PUMP AND MOTOR ASSEMBLY onboard the USS MAKIN ISLAND (LHD-8).

The contractor will be required to provide all labor services and materials in accordance with the established statement of work and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items.

The Request for Quotation (RFQ) N5523622Q0140 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2022-06, effective 26 May 2022, and DFARS Publication Notice 20220526. All vendors must be registered at http://www.sam.gov/.

Synopsis is not required in accordance with FAR 5.202(a)(13).

The successful quoter will be required to have a Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 009-004) approved and in place at time of contract award.

For a copy of the technical manuals and drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following:

a.            Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter.

b.            RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Number (CUN) 0001. CUN 0001 is the sum of EUNs 0001-0007 in the Scope of Work (quote should include over and above work, tab 2 of EUNs spreadsheet).

c.             RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H00l Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award.

d.            Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality Management System (IAW NAVSEA Standard Item 009-004) in place at time of contract award. See RFQ Instructions to Quoter's section entitled, "Quality Assurance Information."

Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.

All information should be delivered via e-mail to Anna.d.nguyen@navy.mil and Daniel.calleja@navy.mil no later than 11:00 AM (PDT), August 11, 2022. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.