ADDENDUM TO FAR 52.212-1 and 52.212-2.pdf

ADDENDUM TO FAR 52.212-1 – INSTRUCTIONS TO OFFERORS – COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) (DEVIATION AUG 2025)

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

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

A. GENERAL INSTRUCTIONS: This section provides general guidance for preparing the quotes, as well as specific instructions on the format and content of the quotes. The Offeror’s quote must include all data and information requested and must be submitted in accordance with these instructions. Any Offeror who submits an incomplete package may have its quote considered to be unacceptable and removed from consideration for contract award. The offer shall be compliant with the requirements as stated in the Solicitation. Non-compliance with the instructions to the Solicitation may result in an unfavorable quote evaluation and may be grounds to eliminate the quote from consideration for contract award.

Offeror should thoroughly review the specifications and become familiar with the requirement prior to submitting a quote. Failure to understand the contract requirements shall not relieve the successful Offeror from performing in accordance with the strict meaning and intent of the specifications.

Submission of offerors. Offeror must complete and return a complete package of all items required in two separate documents (Part-I SF 1449 (complete fill out and signed) and Part II-Technical (Proposed Material Specification) prior to the time specified in the solicitation to be considered for award. Offers received after the established response date/time will not be accepted.

Please review the following items before submitting your proposal:

1. Have you completed and sign the 1449? Contractor must include contractor information in section 17a (Company Name, Address, POC Name, telephone, and UEI) and print/sign/date 30 (a-c) of first page of SF 1449. Fill-in and sign VAAR 852.219-76

2. Have you completed the Price Schedule? Contractor must completely price with the “Unit Price” and Total of CLIN, in SF 1449, Section 1 Price Schedule. Check your math!!!

3. Have you acknowledged any amendment(s), if applicable?

4. Have you included the requested information required for responding to the non-price and price evaluation factors?

B. TYPE OF ACQUISITION: This acquisition is a competitive solicitation; it will be 100% Service-Disabled Veterans Small Business (SDVOSB) set aside. Award will be made to the lowest price technically acceptable offeror that satisfies all the requirements accordance with the Statement of Need. The Government intends to award a single firm-fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract.

C. PERIOD OF ACCEPTANCE OF OFFERS: The Offeror agrees to hold prices in its offer firm for a period of sixty (60) calendar days from the closing date of the solicitation.

D. The Government reserves the right to obtain past performance information from any available source and may contact referenced other than those identified by the Offeror when determining responsibility.

E. POST-AWARD: A post-award will be scheduled by the Contracting Officer (CO) and held prior to the commencement of any work. The Offeror and/or their duly authorized representative are highly encouraged to attend the post award/pre-performance conference. The CO and COR shall meet with the Contractor to discuss details of the contract, the Guards sites and schedules, emergency contact information, handbook, and any other information pertinent to the performance of the contract.

F. POINTS OF CONTACT (POC): Questions, and/or concerns may be sent to Roberto Escobedo, Contracting Specialist, email: roberto.escobedo@va.gov, no later than March 10, 2026, 1:00pm (PST). No questions will be accepted after the above date/time.

G. QUOTE SUBMISSION INSTRUCTIONS:

Submission via email to: Roberto.escobedo@va.gov Subject line: 36C78626Q50081_Company Name, Riverside National Cemetery Landscape Materials IDIQ Submission deadline: March 27, 2026, 1:00 PM (PST)

Do not make any changes to the files or the format of the files of the Solicitation and any attachments.

Offerors who make any changes without prior written consent from the CO may be eliminated from further consideration.

- It is the Offeror’s responsibility to ensure that documents are complete, and submission is viewable/ readable and arrives to the CO/CS by the date and time required.

- Please complete the price schedule in the solicitation document.

- The Offeror must provide enough information for the evaluation team to determine technical acceptability. The technical evaluation team will only evaluate what is submitted.

- If any required documents are omitted with submission, the offer may be precluded from further consideration.

The contractor must submit their quote in two (2) parts.

Part 1- SF 1449 (complete and sign the 1449, contractor must include contractor information in section 17a (Company Name, Address, POC Name, telephone, and UEI) and print/sign/date 30 (a-c) of first page of SF 1449. Input your unit price and total Price for each CLIN, and Fill-in/sign VAAR 852.219-76. If an Amendment was issued, include the SF 30 (fill in company information and sign).

Part II- Technical (Contractor must provide their proposed material specifications of all listed items in the SON. Contractor must address any other requirements in the SON.)

(End of Addendum to 52.212-1)

Addendum 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. (Nov 2021) (DEVIATION AUG 2025)

(A) BASIS OF AWARD: This procurement is being conducted pursuant to FAR Part 12 procedures. The

Government intends to award a contract resulting from this solicitation to the responsible offeror who offers the lowest price, whose quoted price is found to be fair and reasonable, and whose quote is found to be technically acceptable when considering the non-price evaluation factors described below. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced or if the proposed price for the basic requirement or any option exceeds the amount of funding available for any of those requirements. Offerors who fail to meet any technical acceptability valuation factors below will not be eligible to receive contract award.

(B) Technical Acceptability Evaluation Factors:

Factor 1: Technical: Contractor must provide all listed materials and meet all requirements in the Statement of Need.

Factor 2: Price: This factor shall be used to assess the reasonableness of the Offeror’s price.

(C) EVALUATION PROCESS: Offers will be evaluated in the following manner. The lowest-priced offer will be identified. If the proposed price is found to be fair and reasonable, the offer will be evaluated to determine if the offer takes exception with any of the requirements for this procurement specified in the solicitation. If the offer does not take exception with any of the requirements for this procurement, the Contracting Officer/technical evaluation team will then determine if the first lowest-priced offeror is technically acceptable using the technical evaluation factors applicable to this procurement. If a contract award cannot be made to the first lowest-priced offeror, the Contracting Officer will evaluate the next lowest-priced offer following the procedures described above. This process will continue until a contract award can be made, or the Contracting Officer determines that no contract award can be made. The Government intends to evaluate offers and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions at any time if determined by the contracting officer to be in the Government’s interest.

(E) Options: The Government will evaluate proposals for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a proposal is unacceptable if the option prices are significantly unbalanced or if the proposed price for the basic requirement or any option exceeds the amount of funding available for any of those requirements.

Evaluation of options shall not obligate the Government to exercise the option(s).

(End of provision)