25RE002_AMD2_SF30_121124.pdf

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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

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 20 Dec 2024 10 Jan 2025

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) to Paragraph (b). Paragraph (b) is changed to read as follows: Addendum

(b) Communication.

Contracting Officer and Contract Specialist are the sole points of contact for this acquisition.The Communications with other officials may compromise the integrity of this acquisition and result in cancellation of the requirement.

Attachment X6Submitting , "Non-Disclosure Agreement"

The Offeror must send an email with the completed Attachment X6 to David Infante at and Esther Yi at Esther. David.infante@dodea.edu Yi@dodea.edu to receive Attachment X1(a), the Route List, and Attachment X1(b), the Commuting Area Zone information/Map, and the Historical Guam Bus Routes list . Since these attachments are restricted only to Offerors submitted a completed Attachment X6, failure to do so could result in an Offeror not being eligible for award.

The subject of the e-mail shall be " ." ease provide the company's name and point of contact to HE1254-25-R-E002, Attachment X6 Submittal include name, title, address, email, phone number, company's Unique Entity Identifier/ID, CAGE or NATO Cage Code in the body of the email.

After submitting the completed Attachment X6, the Government will provide the Offeror with Attachment X1(a) and Attachment X1(b), via email.

of QuestionsSubmission .

Offerors shall submit questions concerning this solicitation, electronically, NO LATER THAN 12:00 p.m. EDT on 2024 26 November . Questions submitted after this date may not be considered for a response.

Submission of Offers .

The offeror send their proposal via e-mail to David Infante at and Esther Yi at Esther.Yi@dodea.edu with must David.infante@dodea.edu their attached proposal. The subject of the e-mail shall be " ." Proposal for HE1254-25-R-E002

Proposals must be submitted via email in response to this solicitation. NO LATER THAN 12:00 p.m. EDT, Friday, 10 January 2025

Offerors must ensure that the signed and dated attached proposal and all attachments are virus free, legible, and are received by David Infante's and Esther Yi's e-mail addresses no later than the solicitation closing date and time. Emails over 10 MB will be rejected by

HE125425RE0020002

DoDEA's network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Offeror and a replacement electronic copy shall be provided by the Offeror within one (1) working day after notification.

Documents shall be submitted in separate .pdf or Microsoft Office (e.g., Word, Excel, etc.) format by e-mail on-or before the closing date and time stated in Block 8 of the solicitation to David Infante at David.infante@dodea.edu and Esther Yi at Esther.Yi@dodea.edu .

InstructionsGeneral

The offeror shall examine and follow all instructions. Instructions are set forth herein for offerors to prepare and submit a proposal to the Government in response to this solicitation. Offerors are strongly advised to carefully read and fully understand these instructions to ensure submission of a fully compliant and sufficiently prepared proposal. Failure to do so will be at the offeror's own risk. Offerors are cautioned that proposals containing less than the minimum information required by these instructions may be rejected by the Government and eliminated from further consideration for award.

Size and Format:Page

Offeror shall ensure that the contents of the files print on US standard 8 1/2 by 11" or Europe standard "A4" paper. Offerors shall use Times New Roman 12-point font or larger text, and Times New Roman 8-point font or larger for graphics. When both sides of a sheet display printed material, it shall be counted as two pages. The staffing and vehicle approach, as well as the past performance volumes of the proposal are to be submitted as MS Word or PDF documents. The price volume shall be submitted via MS Excel. Submission is in accordance with the format and page limits listed in the table below in paragraph C.

Limitations:Page

Offeror shall not exceed the specified word and/or page limitations. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal. Page limitations shall not be circumvented by including inserted text boxes/pop-ups or internet links. Each proposal shall be organized and presented in accordance with the following format and page limits listed in the table below.

Content and Format Instructions:Proposal

At a minimum, Offerors shall submit a proposal consisting of an Administrative Cover Letter, Signed SF 1449, Signed SF 30 (as applicable) and four (4) separate volumes as stated in the table below. All documents submitted must include, "Controlled Unclassified Information (CUI) - Source Selection Information - See FAR 2.101 and 3.104" in the header and footer.

Documen t

Title Page Limitations Apply to Each Proposal Submitted Pages shall be numbered numerically

File F ormat Requ ired

Administ rative Cover Letter

Administrative Cover Letter

1 page PDF

Signed

SF 1449

SF 1449 1 page (includes only the first page of the SF 1449) PDF

Signed

SF 30

SF 30 1 page (for each SF 30, as applicable) PDF

Volume I

Factor 1 - Staffing and Vehicle Approach

Complete the below Attachments:

Attachment X2 "Personnel" and Attachment X3 "Vehicles"

Certified Subcontractor Agreements

,No additional material will be considered outside of the above list of attachments Times New Roman, not less than 12-point font

MS

Excel

PDF

Volume

II

Factor 2 - Past Performance

Complete Attachment 3 "Volume II Past Performance Proposal"

No more than (or maximum of) two pages for each reference

Times New Roman, not less than 12-point font

PDF

or

MS

Word

Volume

III

Factor 3 - Price

Complete Attachment X4 "Price"

(Submit according to Volume III instructions in this provision)

Attach ment X5 -

MS

Excel

Volume

IV

Representation s and Certifications

Complete Attachment X5 "Reps & Certs"

(No additional material will be considered outside of Attachment X5, except for the :following

Offeror completed Enclosures 1 through 8, and provided additional documentation /evidential matter for the Offeror's Responsibility Determination , (maximum two pages) Times New Roman, not less than 12-point font

PDF

1. Administrative Cover Letter

The Administrative Cover Letter shall state the following:

a. The solicitation number

b. Unique Entity Identifier/ID

c. Complete Business Mailing Address.

d. N/CAGE Code

e. NAICS Code

f. Contact Name

g. Contact Phone and e-mail address

SF 14492. Signed

Offerors shall complete blocks 12, 17a, and 30a-c of the SF 1449 Solicitation/Contract/Order for Commercial Items. Offerors shall insert their company's N/CAGE code in the box titled "CODE" in block 17 and Discount Terms in block 12 if the term is other than Net 30 days. By submission of its offer, the Offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub-factors. Offeror's terms and conditions will not be accepted. The SF 1449 shall be signed and dated by an Official authorized to bind the Organization and be included in the proposal submission.

SF 303. Signed

Offerors shall complete blocks 8 and 15a-c of each SF 30 Amendment of Solicitation/Modification of Contract, issued for this solicitation.

Each SF 30 shall be signed and dated by an Official authorized to bind the Organization and be included in the proposal submission.

I - Factor 1: Staffing and Vehicle Approach4. Volume

Each Subfactor requires completion of the following Attachments as part of the Volume I Proposals:

Attachment X2 "Personnel" Attachment X3 "Vehicles"

NOTE 1: Please ensure your proposal is in accordance with the applicable schedule (Paragraph 2.1.11 of the PWS, "Projected Bell Times").

For purposes of this Request For Proposal (RFP), use the bell times listed below to fill in Attachment X2 "Personnel" and Attachment X3 "Vehicles":

Projected School Bell Times Zone Start Lunch End

McCool Elementary School McCool 0800 1020 - 1300 1445

McCool Middle School McCool 0800 1020 - 1300 1445

Guam High School Guam HS 0710 1040 - 1235 1500

Andersen Elementary School Andersen 0735 1000 - 1240 1415

Andersen Middle School Andersen 0735 1055 - 1255 1445

Note 2: The Government may incorporate elements of an Offeror's proposal that exceed the Government's minimum requirements or otherwise represents beneficial aspects to the performance of services to the Government. This will typically result in updates to the PWS that incorporate these performance benefits into the awarded contract.

The Offeror shall address the following Subfactors as follows:

Subfactor 1 - Personnel List

The Offeror shall provide the following:

Complete Attachment X2 "Personnel" Propose any qualified employees that will perform on this contract in the Personnel List tab in Attachment X2 (PWS paragraph 3.5) that will be available to sufficiently cover all the routes in Attachment X1(a).

NOTES:

At a minimum, the Offeror is required to propose (1) Contract Manager and (1) Alternate Contract Manager.

Do not exceed the fillable sections of any of the mandatory fields. All Factor 1 responses must conform to the formatted fields provided within Attachment X2 "Personnel." The Offeror shall only fill in the rows in the Excel spreadsheet that apply (i.e., are used). For example, if only three (3) rows are required to list all the proposed personnel for this effort, then only three rows must be completed.

The rows appearing on Attachment X2 "Personnel" contain fifty (50) total rows to identify the proposed personnel. If an Offeror is proposing more than fifty (50) personnel to meet this requirement, then additional rows can be provided; however, this is the ONLY exception to the field constraints of Attachment X2 "Personnel" (i.e., no other additional pages may accompany a proposal, e.g., to permit more space to describe the company's technical approach or capability to address any of the other sub-factors).

In the "Personnel List" tab, the Offeror shall propose, at a minimum, the total number of acceptable personnel required to service all the routes outlined in Attachment X1(a) "Route List". The Offeror shall propose, at a minimum, the number of Safety Attendants and Safety Aides as indicated in Attachment X1(a) in order to be technically acceptable.

An Offeror does not need to have all employees hired and readily available at the time of solicitation; however, the Offeror must complete all required fields in Attachment X2 Personnel. The Offeror is to indicate whether each proposed personnel are readily available. If the prop osed personnel are not available at the time of the solicitation, the Offeror is to provide an anticipated start date for the personnel. For pers onnel who have not been identified by name, enter "Unknown" and fill out the corresponding row of Attachment X2 Personnel if the perso nnel is not available at the time of solicitation, but will be available by 01 February 2025. All proposed personnel do not need to be availa ble at contract award; however, the personnel must be available by . 01 August 2025

Any area identified above that is not addressed will automatically be given a deficiency. The Offeror will need to complete all required fields in Attachment X2 Personnel as indicated above. Failure to complete all required fields will result in a deficiency.

Subfactor 2 - Personnel Action Plan

Complete the "Personnel Action Plan" in Attachment X2 to address the Offerors recruitment and retention plan.

For the Personnel Action Plan, each question may use up to 500 words to address the points listed above. If a answer exceeds 500 words, the Government evaluator will only evaluate the first 500 words. The Offeror must respond to each question.

Subfactor 3 - Vehicles

The Offeror shall provide the following:

Complete Attachment X3 "Vehicles," to include the "Vehicle List" tab, "Vehicle Specification" tab, and the "Vehicle Approach" tab.

Propose any vehicles that will be used on this contract in the "Vehicle List" tab in Attachment X3

"Vehicles." (PWS paragraph 3.3)

The Vehicle Specification Form in Attachment X3 "Vehicles" shall meet the following criteria:

Complete the Vehicle Specification Form Address the following for all mandatory and non-mandatory specifications:

Name of product Description When will it be used and Will the Government have Access to it

The Vehicle Approach in Attachment X3 "Vehicles" shall meet the following criteria:

Complete the Vehicle Approach tab.

Address each question regarding the Offeror's Vehicle Approach.

Offeror response to each question shall not exceed 200 words.

In Attachment X3 "Vehicles" a cell with an asterisk (*) identifies specifications that are a current minimum requirement(s) of the PWS. Blank cells are not required to be completed unless the Offeror wishes to identify additional specifications that exceed the minimum requirements. The Government will evaluate the additional specifications to determine if the Offeror's proposal exceeds the requirements of the PWS.

The rows appearing on Attachment X3 "Vehicles" each contain fifty (50) total rows to identify the proposed vehicles. If an Offeror is proposing more than fifty (50) vehicles to meet this requirement, then additional rows can be provided; however, this is the ONLY exception to the field constraints of Attachment X3 "Vehicles" (i.e., no other additional pages may accompany a proposal, e.g., to permit more space to describe the company's staffing and vehicle approach or capability to address any of the other sub-factors).

For vehicles that are not identified at time of solicitation, enter "Unknown" for the make, model and year of the vehicle and complete all other fields in the same row where the vehicle has not been identified.

Any specifications proposed that are not stated in the original requirements of the PWS, but are considered an added value to the Government, will be part of the PWS.

II - Factor 2: Past Performance.5. Volume

The past performance evaluation is a comparative assessment of the Offeror's ability to successfully perform the contract based on the Offeror's demonstrated recent and relevant of how well the Offeror performed on previous contracts. The Government will review the record information collected to include, but not limited to, the Past Performance Questionnaires ( ) to determine the Offeror's overall Attachment 2 record of recency, relevancy, and quality of the Offeror's past performance.

Offeror shall submit a past performance proposal, Volume II Past Performance (Attachment 3), on at least one (1) recent contract(s) for the prime and one (1) for the subcontractors/teaming contractor (performing as the Prime on that effort) to determine the recency, relevancy, and quality of the Offeror's performance. The Offeror shall submit a separate Volume II Past Performance Proposal for each reference provided, with each reference not exceeding two (2) pages.

To be recent, the effort must be on-going or must have been completed within the last three (3) years by the closing date/time of this solicitation. To be relevant, the Offeror must demonstrate that performance involved similar scope and magnitude of effort and complexities this solicitation requires. The relevancy analysis will focus on if the Offeror has provided bus transportation services similar in scope, magnitude of effort, and complexities. To review quality, the Offeror's Past Performance information collected will be reviewed to determine the quality of the Offeror's performance, general trends, and usefulness of the information and incorporate them into the performance confidence assessment.

The Offeror shall demonstrate recent and relevant past performance by completing and submitting Attachment 3 - Volume II - Past Performance.

Failure to submit a Past Performance Proposal (Attachment 3) will result in noncompliance. In the event the Offeror does not have any past performance record, the Offeror shall still submit a Past Performance proposal with a statement that past performance is unavailable.

Past Performance information submitted that is not recent ( 3 years) relevant not be evaluated more than and/or not will .

Subcontractor/Teaming Information . If an Offeror proposes a teaming arrangement for services, the Offeror (proposed prime Offeror) shall provide past performance information on any subcontractor or teaming arrangement offered.

At a minimum, when a prime Offeror teams with a subcontractor, past performance information relevant to that subcontractor shall be pro vided on at least one (1) effort. Offerors shall include in their proposal the written consent of their proposed subcontractor

(s) to allow the Government to discuss the subcontractor's past performance assessment with the Offeror.

Questionnaires. Offerors must send Past Performance Questionnaires (PPQ), Attachment 2, to their customers' points of contact (POCs) and instruct the POCs to complete the questionnaire in English. Offerors shall make their best effort to send out enough past performance questionnaires to reasonably expect submission to the contracting officer/ contract specialist at least one questionnaire on each cited contract/work effort. The customer POC that received the the completed questionnaires directly to questionnaire shall e-mail

. Past Performance Questionnaires are requested to be received by the issuing officethe contract specialist listed on the questionnaire no later than the closing date/time of the solicitation. Ensure that the customer POC annotates the total contract value performed up to the

, and that the POC provides sufficient details to allow the Government to determine thedate the POC received the questionnaire relevancy and the quality of performance of the past contract. Completed questionnaires included in the proposal or submitted directly by the Offeror will not be evaluated.

The Government reserves the right to obtain information relative to present and past performance on its own, in addition to information provided by the Offeror and from contract and subcontract POCs. If you are aware that one or more of your contracts in the Contractor Performance Assessment Reporting System (CPARS) the requirements in this acquisition, pleasespecifically relates to provide this contract/work effort as one of the past performance submissions with your proposal.

6. Volume III - Factor 3: Price.

Except as stated above, the Offeror shall ensure that in Attachment X4 each Sub-contract Line Item (SLIN) listed under each Contract Line Item (CLIN) the Offeror proposes is completed. Offerors should only fill in (complete) the yellow shaded cells of the Pricing Sheet(s). Be sure to complete all yellow shaded cells for each SLIN under the CLIN(s). The Offeror shall ensure that all formulas on Attachment X4 are accurate after filling in the yellow shaded cells.

To account for the option period(s) possible under FAR 52.217-8 (maximum six months) Option to Extend Services, the Government has provided a table within of Attachment X4, labeled "FAR 52.217-8 Option to Extend Services." The Offeror shall provide a Unit Price for each CLIN Description. If the Government decides to exercise the option under FAR 52.217-8 in an option period other than the fourth option year, then the rates in effect at the time the Government informs the contractor of its intent to exercise 52.217-8 will be used.

IV: Representations and Certifications7. Volume

To address Factor IV: Representations and Certifications, the Offeror shall complete (to include the Attachment X5 "Reps & Certs" Offeror's completed Enclosures 1 through 8 and provide additional documentation/evidential matter that supports the Contracting Officer's Responsibility Determination for the Offeror).

NOTE: An Offeror's SAM record must be accurate and by the active proposal due date and time to be eligible for any contract .award

Paragraph (c). Paragraph (c) is changed to read as follows: Addendum to

(c) . The Offeror agrees to hold the prices in its offer firm for from the date specifiedPeriod for acceptance of offers 120 calendar days for receipt of offers unless another time period is specified in an addendum to the solicitation.

(End of Addendum to FAR 52.212-1)

4800 MARK CENTER DRIVE, ATTN: SUITE 05E08

ALEXANDRIA, VA 22350-1400

UNITED STATES

David Infante, Email: david.infante@dodea.edu Telephone: (571) 560-5116 AdminBy:

SCD: PAS: