26QE014_SOL_0001_AMD1.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

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The purpose of this amendment is to revise the solicitation as follows: Block 14 (Description of Amendment/Modification):

A. The Period of Performance has been updated for all CLINs in the solicitation;

B. The Addenda to FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, and FAR 52.212-2, Evaluation - Commercial Products and Commercial Services, have been updated;

C. The deadline for submission of questions has been extended;

D. The deadline for receipt of quotes has been extended to 4:00 PM on 31 March 2026.

All other terms and conditions of the solicitation remain unchanged.

Solicitation/Contract Form

The following modifications were made:

Information From To Response Due Time 02:00 PM 04:00 PM Response Due Date 30 Mar 2026 16 Apr 2026

Description/Specifications/Statement of Work

The Requirements Text has been modified to:

Mobile devices and associated data service plans to support the Department of War Education Activity Superintendent Office and Schools located in Guam.

Deliveries or Performance

Line Item 0001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2026 to 31 Mar 2027 01 May 2026 to 30 Apr 2027

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2026. PeriodEnd = 31 Mar 2027.

Delivery Period PeriodStart = 01 May 2026. PeriodEnd = 30 Apr 2027.

Line Item 0002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2026 to 31 Mar 2027 01 May 2026 to 30 Apr 2027

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2026. PeriodEnd = 31 Mar 2027.

Delivery Period PeriodStart = 01 May 2026. PeriodEnd = 30 Apr 2027.

Line Item 0003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2026 to 31 Mar 2027 01 May 2026 to 30 Apr 2027

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2026. PeriodEnd = 31 Mar 2027.

Delivery Period PeriodStart = 01 May 2026. PeriodEnd = 30 Apr 2027.

Option Line Item 1001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Mar 2028 01 May 2027 to 30 Apr 2028

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 31 Mar 2028.

Delivery Period PeriodStart = 01 May 2027. PeriodEnd = 30 Apr 2028.

HE125426QE0140001

Option Line Item 1002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Mar 2028 01 May 2027 to 30 Apr 2028

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 31 Mar 2028.

Delivery Period PeriodStart = 01 May 2027. PeriodEnd = 30 Apr 2028.

Option Line Item 1003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Mar 2028 01 May 2027 to 30 Apr 2028

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 31 Mar 2028.

Delivery Period PeriodStart = 01 May 2027. PeriodEnd = 30 Apr 2028.

Option Line Item 2001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2028 to 31 Mar 2029 01 May 2028 to 30 Apr 2029

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2028. PeriodEnd = 31 Mar 2029.

Delivery Period PeriodStart = 01 May 2028. PeriodEnd = 30 Apr 2029.

Option Line Item 2002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2028 to 31 Mar 2029 01 May 2028 to 30 Apr 2029

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2028. PeriodEnd = 31 Mar 2029.

Delivery Period PeriodStart = 01 May 2028. PeriodEnd = 30 Apr 2029.

Option Line Item 2003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2028 to 31 Mar 2029 01 May 2028 to 30 Apr 2029

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2028. PeriodEnd = 31 Mar 2029.

Delivery Period PeriodStart = 01 May 2028. PeriodEnd = 30 Apr 2029.

Option Line Item 3001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2029 to 31 Mar 2030 01 May 2029 to 30 Apr 2030

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2029. PeriodEnd = 31 Mar 2030.

Delivery Period PeriodStart = 01 May 2029. PeriodEnd = 30 Apr 2030.

Option Line Item 3002

The following Delivery Information modifications were made:

Information From To

Period of Performance 01 Apr 2029 to 31 Mar 2030 01 May 2029 to 30 Apr 2030

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2029. PeriodEnd = 31 Mar 2030.

Delivery Period PeriodStart = 01 May 2029. PeriodEnd = 30 Apr 2030.

Option Line Item 3003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2029 to 31 Mar 2030 01 May 2029 to 30 Apr 2030

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2029. PeriodEnd = 31 Mar 2030.

Delivery Period PeriodStart = 01 May 2029. PeriodEnd = 30 Apr 2030.

Option Line Item 4001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2030 to 31 Mar 2031 01 May 2030 to 30 Apr 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2030. PeriodEnd = 31 Mar 2031.

Delivery Period PeriodStart = 01 May 2030. PeriodEnd = 30 Apr 2031.

Option Line Item 4002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2030 to 31 Mar 2031 01 May 2030 to 30 Apr 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2030. PeriodEnd = 31 Mar 2031.

Delivery Period PeriodStart = 01 May 2030. PeriodEnd = 30 Apr 2031.

Option Line Item 4003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2030 to 31 Mar 2031 01 May 2030 to 30 Apr 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2030. PeriodEnd = 31 Mar 2031.

Delivery Period PeriodStart = 01 May 2030. PeriodEnd = 30 Apr 2031.

Option Line Item 5001

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Aug 2031 01 May 2027 to 31 Oct 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 30 Sep 2031.

Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 30 Oct 2031.

Line Item 5002

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Aug 2031 01 May 2027 to 31 Oct 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 30 Sep 2031.

Delivery Period PeriodStart = 01 May 2027. PeriodEnd = 31 Oct 2031.

Line Item 5003

The following Delivery Information modifications were made:

Information From To Period of Performance 01 Apr 2027 to 31 Aug 2031 01 May 2027 to 31 Oct 2031

Information From To

Delivery Delivery Period PeriodStart = 01 Apr 2027. PeriodEnd = 30 Sep 2031.

Delivery Period PeriodStart = 01 May 2027. PeriodEnd = 31 Oct 2031.

Instructions, Conditions, & Notices to Offerors or Quoters

Header Miscellaneous Text (Modified):

52.212-1 ADDENDUM - INSTRUCTIONS TO OFFERORS--COMMERCIALPRODUCTS AND COMMERCIAL SERVICES (SEP 2023)

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

(b) Communication.

are the sole points of contact for this acquisition. Communications with other officials may compromise the The Contracting Officer and Contract Specialist integrity of this acquisition and result in cancellation of the requirement. The Government may, in its discretion, conduct exchanges with Offerors if exchanges are determined to be in the Government's best interest.

Intent to Submit Quotes.

For planning purposes only, please send an e-mail to Mr. Michael Okeowo at Michael.Okeowo@dodea.edu and Ms. Mileska M. Rodriguez at Mileska.Rodriguez@dodea.edu to give notification if your company intends to submit a quote in response to this solicitation. The subject of the email shall be "Intent to Submit a Quote for HE1254-26-Q-E014." Please provide the company's name and point of contact to include name, title, address, e-mail, phone number, company's DUNS, and Cage Code. Failure to submit a notice of intent does not prohibit an Offeror from submitting a quote.

Submission of Questions.

Offerors shall submit questions concerning this solicitation, electronically, NO LATER THAN 12:00 p.m. Korean Standard Time (KST), 09 April 2026. Questions submitted after this date may not be considered for a response.

Submission of Offers.

Offerors must ensure that the signed and dated attached quote and all attachments are virus free, legible, and arrives in Mr. Okeowo and Ms.Rodriguez's e-mail inboxes by the solicitation closing time. E-mails over 10 MB will be rejected by DoDEA's network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Offeror and are placement 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, NO LATER THAN 04:00 p.m. Korean Standard Time (KST), 16 April 2026, to Mr. Okeowo at Michael.Okeowo@dodea.edu and Ms. Rodriguez at Mileska.Rodriguez@dodea.edu.

At a minimum, Offerors shall submit a package consisting of an Administrative Cover Letter, Signed Quote, Signed Amendments (as applicable) and four (4) separate volumes as follows:

Document Title Page Limitation

Administrative Cover Letter Cover Letter 1 page

Volume I Technical Capability Use Attachment 2

(Submit Attachment 2 according to information provided therein.)

Volume II Past Performance Use Attachment 4

(Times New Roman, not less than 12 - point font)

Volume III Price Use Attachment 3

(Submit according to the Price Quote instructions in this clause)

Volume IV Representations and Certifications

Use Attachment 5

(Only Attachment 5 will be considered except for the following:

Contractor filled-in Enclosures 1 through 6, if applicable.

The Subcontractor/Teaming Agreement

( , andMaximum 5 pages

The offeror Responsibility Determination ( )Maximum 2 Pages

1. Administrative Cover Letter

The Administrative Cover Letter shall state the following:

a. The solicitation number

b. Unique Entity Identifier (Replaced DUNS Number)

c. Complete Business Mailing Address.

d. N/CAGE Code

e. NAICS Code

f. Contact Name

g. Contact Phone and e-mail address

2. Signed Quote

Offerors are required to:

a. Submit a quote that is signed and dated by an Official authorized to bind the Organization and be included in the proposal submission.

b. State a Discount Term 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.

3. Signed Amendment

Offerors shall complete blocks 8 and 15 a-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 quote submission.

4. Volume I-Factor 1: Technical Capability

Offerors submit a quote that addresses the following two (2) Subfactors on Attachment 2, Technical Capability and Delivery Date:

The Offeror shall provide technical specifications that clearly demonstrate that each Subfactor 1 - Mobile Phone Technical Requirements (Objective 1 and 2):

offered smart and dumb phone meet the requirements specified in objectives 1 and 2 of the PWS. The Offeror shall fill in the information and provide technical specifications that include product literature that correspond with the information in Attachment 2, Subfactor 1 Table.

The Offeror shall state the earliest date by which all phones will be delivered and mobile services fully activated. At a minimum, all Subfactor 2 - Delivery Date:

phones must be delivered and services fully activated no later than 01 May 2026.

5. Volume II-Factor 2: Past Performance

The offeror shall submit past performance information for the prime and subcontractors (performing as the Prime on that effort) to determine the recency and relevancy of the Offeror's performance (Attachment 4). 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 the Offeror has provided mobile devices and wireless services for a period of six (6) months during the last three (3) years by the closing date/time of this solicitation

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

i. 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 provided on at least one (1) effort. The information required shall be the same as above. Offerors shall include in their quote the written consent of their proposed subcontractor(s) to allow the Government to discuss the subcontractor's past performance assessment with the Offeror.

ii. 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 listed in the Contractor Performance Assessment Reporting System (CPARS) or in the Responsibility & Qualification section of the System for Award Management (SAM) specifically relate to the requirements in this acquisition, please provide this contract/work effort as one of the past performance submissions with your quote.

6. Volume III - Factor 3: Price

This factor will not be assigned a rating. However, the Offeror's quote(s) will be evaluated for completeness and price reasonableness based upon the Offeror's priced quote(s) submitted on Attachment 3, Pricing as follows:

a. Completeness. For Attachment 3, Offerors shall only fill-in (complete) the yellow shaded cells in column 'E' Attachment 3, Pricing Sheet; ensure the shaded cells for all Contract Line Item (CLIN) are completed; and submit in both Excel and pdf format. To avoid rounding errors, the Excel spreadsheet shall be submitted without formulas in the unit price cells.

b. Price Reasonableness. Prices proposed shall be fair and reasonable.

Note: Offerors are advised that in the event unit prices multiplied by quantity have been incorrectly calculated, the unit price will govern. The total evaluated price will be considered in making the final best value determination.

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 Attachment 3, labeled "FAR 52.217-8 Option to Extend Services." The contractor shall provide a Unit Price for each CLIN Description. If the Government has to exercise the option under FAR 52.217-8, then the Government will use the rate given for the last year performance was completed.

7. Volume IV - Factor 4: Representations and Certifications

The Offeror shall complete Attachment 5, Reps & Certs, (to include any applicable Subcontractor/Teaming Agreement, Contractor filled-in Enclosures 1 through 6, and the Offeror Responsibility Determination) to address the Representations and Certifications.

NOTE: An Offeror's record must be active in the System for Award Management (SAM) by the proposal/quote due date and time to be eligible for contract award.

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

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

(End of FAR 52.212-1 Addendum)

Evaluation Factors for Award

Header Miscellaneous Text (Modified):

52.212-2 ADDENDUM - EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

Basis for Contract Award.

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

The Government will evaluate each quote and award to the Offeror making the best value offer to the Government based on the lowest price technically acceptable (LPTA) Quote received.

This acquisition will be conducted in accordance with FAR Parts 12 and 15 procedures. The Government anticipates awarding one (1) Firm-Fixed Price (FFP), purchase order contract to the Offeror whose quote, conforming to all the requirements of the solicitation, represents the best value to the Government, based on the lowest price quote received, that is technically acceptable. Offers above the lowest price will only be evaluated if the lowest price offer fails to meet the requirements.

The Government reserves the right to not consider for award, quotes that do not adhere to the administrative requirements outlined in Addendum FAR 52.212-1 Instruction to Offerors.

Additionally, the potential awardee must be determined responsible in accordance with FAR 9.104. By submission of its quote, the Offeror agrees to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements.

Failure to meet a requirement may result in a quote being determined unacceptable for award.

The Government may, in its discretion, conduct exchanges and clarifications with Offerors if exchanges are determined to be in the Government's best interest.

The award decision will be made based on the following procedure:Award Decision:

The Government shall conduct price analysis first to determine whether an Offeror's quote is fair and reasonable in accordance with FAR 12.204 and Step One:

DFARS 212.204. The Government will start price analysis with the lowest-price offeror that has submitted a complete offer and complied with the quote submission requirements of the solicitation.

After an Offeror's price is determined fair and reasonable, the Government shall then evaluate the technical volume of the quote received by the Step Two:

required date/time.

The technical capability factor will receive an overall rating of acceptable, or unacceptable. If any non-priced factor is rated "Unacceptable," the entire quote is rendered technically unacceptable, and the quote will be removed from further consideration.

Technical acceptability for the award is determined by an Offeror obtaining a rating of "Acceptable" for Factor I, Technical Capability.

Based on the preceding, the Government reserves the right to proceed to award once it identifies the lowest priced offer that is "Acceptable" for the non-price factors and otherwise meets the requirements of the solicitation without evaluating higher priced offers. In short, not all offers will be evaluated if the Government has identified the lowest-priced offer that has an overall rating of acceptable for the technical capability factor.

The overall evaluation criteria for this solicitation are as follows:

1. Volume I - Factor 1-Technical Capability

a. Subfactor 1- Mobile Phone Technical Requirements (Objectives 1 and 2)

b. Subfactor 2- Delivery Date

2. Volume II - Factor 2-Past Performance

3. Volume III - Factor 3-Price

Evaluation Factors: Will be rated in accordance with FAR 12.203(a)(1)

The Government will evaluate the Offeror's response to factor 1 (Technical Capability), as identified in FAR 52.212-1 1. Volume I-Factor 1: Technical Capability.

Addendum and detailed in Attachment 2, to determine whether the Offeror's quote clearly demonstrates its capability to meet or exceed the requirements of the Performance Work Statement (PWS).

For a quote to be determined technically acceptable, all proposed items shall meet or exceed the minimum specifications and requirements set forth in the solicitation. The technical submissions will be rated as either "Acceptable" or "Unacceptable" as defined in the Adjectival Rating Table below. If an Offeror's technical submission is determined to be "Unacceptable," the technical quote will no longer be evaluated or considered for award.

Factor 1 will be rated in accordance with the following Adjectival Rating Table:

Overall Requirements for Technical Capability Rating Description

Acceptable Offeror's quote clearly meets the requirements of the solicitation

Unacceptable Offeror's quote does not meet the requirements of the solicitation

2. Volume II-Factor 2: Past Performance. This factor will be evaluated to assess the Offeror's ability to successfully meet the requirements based on the Offeror's demonstrated recent and relevant record

a. Recent: On-going or must have been completed within the last three (3) years by the closing date/time of the solicitation

b. Relevant: Leasing period of six (6) months during the last three (3) years.

Factor 2 will rated in accordance with the Adjectival Rating Table:

Past P erform ance Rating

Description

Accept able

Past Performance is Recent and/or Relevant

Unacce ptable

Past Performance is not Recent and/or Relevant

Neutral Offeror Without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance.

In the context of acceptability/unacceptability, a neutral rating shall be considered "acceptable."

Offeror Without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance. In the context of acceptability/ unacceptability, a neutral rating shall be considered "Acceptable."

The Government will consider the information obtained from the Supplier Performance Risk System (SPRS) to assess the Offeror's risk of unsuccessful performance, and past performance in the aggregate in addition to an individual contract basis when assigning a confidence rating. In addition to past performance information submitted by the contractor, past performance information may be obtained from Contract Performance Assessment Reporting System (CPARS), Federal Award Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; the Defense Contract Management Agency (DCMA); and interviews with Program Manager, Contracting Officers, or other sources known to the government.

In evaluating past performance, the government reserves the right to give the greater consideration to information on those individual's contracts deemed most relevant to the effort described in this solicitation. The Government may reject a quote if it is found that the Offeror deleted, misrepresented, or withheld any information that might have a negative impact on its past performance record

3. Price. This factor will not be assigned a rating. However, the Offeror's quote, using Attachment 3, will be evaluated to determine if the price Volume III-Factor 3:

offered is fair and reasonable in accordance with the techniques and procedures stated in FAR 12.204.

4. Volume IV - Factor 4: Representations and Certifications. Will not be evaluated but will be reviewed for completeness.

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

Evaluation of Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the base period. The Offeror shall submit pricing for the base period and all option periods. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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 Attachment 3, labeled "FAR 52.217-8 Option to Extend Services." The Offeror shall provide a Unit Price for each CLIN Description. For the purpose of the evaluation, the contractor shall also use Unit Prices for each 5000 series CLINs. However, if the Government exercises the FAR 52.217-8 option in a period other than the fourth option year, the rate from the last completed year of performance will be applied.

(End of FAR 52.212-2 Addendum)

4800 MARK CENTER DRIVE, ATTN: SUITE 05E08

ALEXANDRIA, VA 22350-1400

UNITED STATES

Michael Okeowo, Email: michael.okeowo@dodea.edu Telephone: 3157551179 AdminBy:

SCD: PAS: