R

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

Created On:

07 Apr 2026, 17:42 PM Greenwich Mean Time

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Percent Set Aside 100 Size Standard - Employees

Small Business Type Small Business Response Due Date 12 Mar 2026 13 Apr 2026

N6883626QS0370001

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Ship To - N65971 - NAVAL CONSTRUCTION TRAINING CENTER

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 01 Apr 2026. PeriodEnd = 29 May 2026.

Delivery Period PeriodStart = 01 May 2026.

PeriodEnd = 30 Jun 2026.

Contract Clauses

Additional Information/Notes

The following clauses were deleted:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.219-6 Notice of Total Small Business Set-Aside. (Deviation) Feb 2026

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

ADDENDUM 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services.

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

The Government intends to post solicitation N6883626QS037 and all amendments to the Government Point of Entry via SAM.gov.

QUESTIONS

All questions and clarifications regarding this solicitation must be submitted via email to Yaynel Yambo at Yaynel.c.yambo.civ@us.

navy.mil and robert.s.edwards42.civ@us.navy.mil ; subject line to read: Questions/Clarifications for N6883626QS037. Each question or comment should reference the applicable document, page number, and paragraph number. Offerors shall not include any proprietary information in a question, because the Government will provide the question and answer to all potential offerors. All questions must be submitted no later than 2 calendar days from solicitation posting.

The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date above. Accordingly, offerors are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the proposal timeframe.

HISTORICAL DATA

Incumbent: Contract number N6883625P0023

(a) North American Industry Classification System (NAICS) code and small business size standard. This procurement is being solicited in accordance with Federal Acquisition Regulation (FAR) Subpart 19.5 - Small Business programs. See block 10 of the SF1449 for the type of Small Business Set Aside, the North American Industry Classification Code System (NAICS), and the Small Business Size Standard.

(b) Submission of offers. Offerors shall submit offers in PDF format by volume as described below. Each volume shall contain a cover sheet with #1 and #3 below.

The offer shall contain the following information:

1. Solicitation number as indicated on page one (1) of the SF1449, Block 5 and the itle of the procurement.T

2. Time specified for receipt of offers: Offerors shall ensure that offers are received by the Government point of contact no later than the date and time indicated on page one (1) of the SF1449, Block 8.

3. Name, title, e-mail address, and telephone number of the individual(s) with authority to bind the company. Offeror's POC information for contractual questions/discussions. CAGE Code, Unique Entity ID (UEI), Business Size, and GSA Contract Number if applicable.

4. Technical Description: See volume II below.

5. Terms of any express warranty: Not modified.

6. Provide Price and any discount terms as described in Price Volume I.

7. "Remit to" address: The Offeror shall submit all volumes of its offer electronically via the Government Point of Entry via Yaynel.c.yambo.civ@us.navy.mil .

8. Representations and certifications: See Contractor Responsibility Volume.

9. Acknowledgment solicitation amendments: All amendments issued on SF-30 with signatures to acknowledge terms and conditions of amendments. Acknowledgement of all amendments issued to the solicitation shall be signed, and dated on the issued SF-30.

N6883626QS0370001

mailto:Yaynel.c.yambo.civ@us.navy.mil

10. Past performance information , when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information ).

11. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation shall be excluded from consideration.

Offers shall be submitted in volumes as follows:

Volume I - Price There is no page limit for Volume I submission

Offerors shall submit the following:

1. Standard Form (SF) 1449. Blocks 17a, 30a, 30b, and 30c of page one (1) of SF 1449 shall be completed and signed to show the Offeror has read and agrees to comply with all terms, conditions, and instructions provided in the solicitation document.

2. Price Offer. The Offeror shall fill in the price schedule and include . The unit price should be evenly unit prices incremented so that it adds up to the total price without rounding past the second digit right of the decimal point for total prices for all contract line items (CLINs). Pricing shall be structured in accordance with the contract line items identified in the SF 1449 bid schedule.

Volume II - Technical Capability Volume II is limited to 10 pages

Offerors shall demonstrate an understanding of the solicitation requirements by providing the following:

1. Statement of understanding of deliverables in PWS 2.0 and 2.1

Each technical capability element must provide sufficient evidence that the Offeror has a clear understanding of the solicitation and are able to meet the minimum requirements and qualifications set forth in the PWS.

AWARD NOTICE TO SUCCESSFUL OFFEROR

A written notice of award or acceptance of an Offer will be emailed to the successful Offeror. Before the Offeror'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.

Failure to submit all required documentation may render an offer non-responsive and the offer may not be considered for award.

(c) Period for acceptance of offers. Offeror agrees to hold their prices firm for a period of 120 calendar days from date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation.

(d) Product samples. Not modified.

(e) Multiple offers. The Government IS NOT accepting multiple offers presenting alternative terms and conditions, including alternative line items, or alternative commercial products or commercial services for satisfying the requirements of this solicitation.

(f) Late submissions, modifications, revisions, and withdrawals of offers. Not modified.

(g) Contract award. Not modified.

(h) Multiple awards. The Government WILL NOT accept any item or group of items of an offer. The Government WILL NOT accept quantities less than those specified in the schedule. The Government WILL NOT make an award on any item for a quantity less than the quantity offered, at the unit prices offered.

(i) Availability of requirements documents cited in the solicitation. Not modified.

(j) Unique entity identifier. Not modified.

(k) Reserved.

(l) Debriefing. Not modified.

Basis of evaluation

The Government intends to make a single, firm-fixed-price (FFP) award resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation, is the most advantageous to the Government, price and other factors considered. For this procurement, the Government will use the Lowest Price Technically Acceptable (LPTA) source selection process. The award will be made to the responsible quoter whose quote is technically acceptable and has the lowest evaluated price. To be considered for award, a quote must receive a rating of "Acceptable" for all non-price factors.

Each quote shall be in the form prescribed by and shall contain a response to each of the areas identified in the solicitation provision titled "52.212-1 Addendum, Instructions to Offeror's - Commercial Products and Commercial Services.

The type of source selection utilized in this procurement is lowest price technically acceptable, in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items. The Government expects the best value to result from selection of the technically acceptable quote with the lowest evaluated price. The Government reserves the right to make award solely on initial quote received.

Price: The Government will evaluate price in accordance with FAR 12. The Government may evaluate any and all information submitted by the quoter to support the reasonableness of the prices quoted. The method of evaluation used is solely within the discretion of the Contracting Officer.

- Price will be evaluated by multiplying the estimated quantities by the quoted unit price for each line item and then adding the totals together thereby identifying the quoter's total estimated price for each line item.

Note: Quoters that do not quote all items (including options) or which quoters only quote partial CLIN pricing will be considered non-responsive. Failure to furnish the price in accordance with the instructions above shall render the quote unacceptable.

Technical Capability: The technical rating reflects the degree to which the quoted approach meets or does not meet the minimum performance or capability requirements.

The Government will evaluate the quoter's technical quote on an "acceptable" or "unacceptable" basis. To receive a rating of "Acceptable," the quote shall meet the minimum requirements of the solicitation.

Failure to provide the following will result in an unacceptable rating:

If the quoter is found to be "Unacceptable," the quoter will be removed from further consideration of award.

Acceptable (A) The quote meets the minimum requirements of the solicitation and indicates an adequate approach and demonstrates understanding of the requirements, and risk of unsuccessful performance is low.

Unacceptable (U) The quote does not meet minimum requirements of the solicitation and/or risk of unsuccessful performance is unacceptable. Quote is unawardable.

Past Performance: The Government will make an initial assessment of the past performance of the lowest-priced, technically acceptable quoter as an element of responsibility. The Government will review available information including but not limited to the Contractor Performance Assessment Reporting System (CPARS), representations and certifications found on SAM.GOV, Integrity reports, and SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). The Government may also consider other sources of information.

- Initial Rating: The initial assessment will result in a rating of "Satisfactory" or "Unsatisfactory."

- Satisfactory. The quoter's performance record indicates a reasonable expectation of successful performance.

- Neutral. In the case of quoters for which there is no information on past contract performance or where past contract performance is not available, the quoters may not be evaluated favorable or unfavorable on the factor of past contract performance. In this case, the quoter's past performance is unknown and considered neutral.

- Unsatisfactory. The quoter's performance record leads the Contracting Officer to believe there is not a reasonable expectation of successful performance.

Responsibility: Pursuant to FAR 9.104-3(d), upon making a determination of nonresponsibility with regard to a small business concern, the Contracting Officer shall refer the matter to the Small Business Administration which will decide whether to issue a Certificate of Competency.

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

Yaynel Yambo, Email: yaynel.c.yambo.civ@us.navy.mil Telephone: 904-968-0026 AdminBy:

SCD: PAS: