Pearl Harbor Naval Shipyard code 410.4 does intend to compete as a Firm Fixed Price (FFP) contract for KellBlock. This solicitation is being issued as a Request for Quote (RFQ) for a FFP type contract with a Delivery (FFP)Contract Line Item Number(s) (CLINs). The Contracting Officer at Pearl Harbor Naval Shipyard, Hawaii intends to award a firm fixed price commercial contract.

 
Quotes will be ranked by price first then starting with the lowest price offered, all specs and technical data will be forwarded to the customer for review and confirmation of technical acceptability. Finally, SPRS/PPIRS will be used to evaluate past performance. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.  Non-cost factors include technical and past performance.

-          Price & Delivery:

•·         Instruction: Vender to provide lowest possible price and include shipping costs while offering the best possible lead time.

•·         Parameters: Lowest price quoted when compared against all quotes received.

-          Technically capability of the item offered to meet Government requirements

•·         Instructions: to confirm that they can provide material in accordance with item description and drawing. If not able to confirm that product can be produced identically to item description & drawing, vender to provide data/spec sheet & capability statement.

•·         Parameters: Spec sheet and capability statement will be evaluated by the customer for review and acceptance. If deemed unacceptable, a justification will be provided to vender. 

-          Past Performance

•·          Instruction: Complete page 3 of the solicitation with all available information and return a signed copy to confirm that all information provided is valid and current.

•·         Parameters: 13.106-2(b)(3)(ii)(C) The Government wide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov as well as Suppliers Performance Risk System (SPRS) will be reviewed using the vender cage code and the FSC for the contract. Past performance will be determined to be acceptable if vender's supplier risk score (according to the SPRS/PPIRS report) is in or above the "Green"; any score below green will be determined as unacceptable. lack of past performance will not be evaluated favorably or unfavorably.  And, in the context of acceptability/unacceptability, a neutral rating shall be considered "acceptable".