Solicitation Amendment M0026426R00110001 SF 30.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

Block 14 (Description of Amendment/Modification): The purpose of Amendment 0001 to Solicitation M0026426R0011 is to:

1) Provide official responses to questions submitted by prospective offerors,

2) Revised Attachment 5_Task Order TRD NMMC Revision, and

3) Add DFARS clauses 252.225-7000 Buy American--Balance of Payments Program Certificate, 252.225-7001 Buy American and Balance of Payments Program, and 252.225-7006 Acquisition of the American Flag.

All other terms and conditions remain unchanged.

Addendum to Contract Clauses

Contract Clauses

Additional Information/Notes

The following clauses were added:

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7006 Acquisition of the American Flag. Dec 2022

M0026426R00110001

List of Contract Documents, Exhibits, or Attachments

Miscellaneous text in this section has been modified to:

ORDERING PROCEDURES FOR TASK ORDERS

Under the terms of this contract, Task Orders will be issued when needs for the specific requirements outlined in the Performance Work Statement (PWS) arise and funding is available to support those needs. After contract award, individual task orders will be issued to the contract holder in accordance with the terms of the offeror's proposal to the Master IDIQ.

In the event issues pertaining to a proposed task cannot be resolved to the satisfaction of the Ordering Contracting Officer (OCO), the OCO reserves the right to withdraw and cancel the proposed task. In such event, the Contractor shall be notified in writing of the OCO's decision. This decision is final and conclusive and shall not be subject to the "Disputes" clause or the "Contract Disputes Act." The order procedures below are provided for informational purposes only. The actual procedures (including response times) may vary according to individual order circumstances.

(a) Single Award Contract Ordering Procedures. It is anticipated that each order will be placed in accordance with the following procedures:

(1) . PWS requirements that fall within CLIN's 0001, 0002 and 0003, orders will be issued using the pricing of the Unit Price Task Order Information Matrix and providing a quantity (based on the pricing basis identified in the Unit Price Matrix) required for those services. All CLINs will have a delivery date based on set completion dates set at the task order.

(a) For CLIN 0001 and 0002 material cost will be assessed, negotiated, and agreed at the Task Order level since the IDIQ does only, not include set unit prices on contract for it. The Government will request a quote from the contractor that shall contain specific information to include but not limited to unit prices and quantity of items. Items quoted shall include supporting documentation about commercial prices available for the items. This supporting documentation is, but not limited to catalog pricing, prior prices paid for similar items or online sources including pricing. The contractor shall breakout cost and profit in their material quotes.

(b) The Government will accommodate 10 business days for task order quote preparation and delivery.

(c) An SF 1449 will be executed by the Contracting Officer and sent to the contractor via e-mail as notice to begin work. The contractor is cautioned that no work is to be started prior to receipt of a properly signed and executed SF 1449 or other authorization by the Contracting Officer. Orders may be issued orally by the Contracting Officer; however, orally issued orders will be followed up with a written order within 5 business days."

(d) Contractor Notification. The contractor is responsible for immediately notifying the Contracting Officer of any difficulties in performing in accordance with the terms of the order.

(e) Government Furnished Equipment. Any equipment or facility provided by the Government will be defined and provided at the task order level.

(f) Unit Price Information. The unit fixed prices proposed at time of base IDIQ contract solicitation shall apply to all Task Orders issued under this contract.

Document Name Document Description

1 Attachment 1_PWS.

2 Attachment 2_Past Performance Relevancy Matrix

3 Attachment 3_Past Performance Questionnaire.

4 Attachment 4_Pricing Template.

5 Attachment 5_Task Order 1 TRD Revision

6 Attachment 6_Hall of Valor-Architectural drawing package

7 Attachment 7 Hall of Valor-Design intent drawing package

8 Attachment 8 Hall of Valor-Graphic Schedule

9 Attachment 9 Hall of Valor-Media treatments

10 Attachment 10 TO1 Deliverable 2-Graphic Schedule

11 Attachment 11 TO1 Deliverable 4-New AC-1108 drawings

12 Attachment 12 TO1 Deliverable 4-Graphic Schedule

13 Attachment 13 TO1 Deliverable 5-AV-1410 Drawings

14 Attachment 14 TO1 Deliverable 5-AV-1410 Reference Video

15 Attachment 15_FAR 52.212-1 Addendum

16 Attachment 16_FAR 52.212-2 Addendum

17 Attachment 17_WD 2015-4281 Rev 36

18 Attachment 18_Q&A

Addendum to Solicitation Provisions

Additional Information/Notes

The following clauses were added:

DFARS Clauses Incorporated by Full Text

252.225-7000 Buy American--Balance of Payments Program Certificate. (Feb 2024)

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.

(b) The Government- Evaluation.

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products , including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

Line Item Number Country of Origin (If known) Exceeds 55% Domestic Content (yes/no)

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item:

Line Item Number ____

[List as necessary]

(End of provision)

ATTN: DIRECTOR REGIONAL CONTRACTING, 2010 HENDERSON RD

QUANTICO, VA 22134-5028

UNITED STATES

Joel MIRO MARQUEZ, Email: joel.m.miromarquez.civ@usmc.mil Telephone: 703-784-1931 AdminBy:

SCD: PAS: