E1 - M2900022Q0014 SF30.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provi ded herei n, all t erms and condit ions of t he document refere nced in Item 9A or 10A, as heretofore change d, remai ns unchanged and in ful l force and effect .

15A. NAME AND TIT LE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

ST ANDARD FORM 30 (Rev. 10-83) Prescr ibed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1. Adjust the description of the dumpster service requirement and add paragraph 6.11.1 in the statement of w ork;

2. Correct the off er due date and time in the SF1449 Continuation and in FAR clause 52.212-1 to ref lect Block 8 on page one of the SF1449;

3. Adjust period of performance and change delivery address on all CLINs.

1. CO NTRACT ID CODE P AGE OF P AGES

1 14

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)

16C. DAT E SIGNED

BY 18-Feb-2022

16B. UNITED ST AT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contract ing Officer )(Signature of person authorized t o sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) X M2900022Q0014

X 9B. DAT ED (SEE IT EM 11)

17-Feb-2022

10B. DAT ED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITAT ION NO.

11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS

X The above numbered soli cit ati on i s amended as set forth in It em 14. The hour and date specified for rece ipt of Offer is ext ended, X is not extended.

Offer must acknowl edge rece ipt of t his amendment pri or to the hour and date specified in the sol ici tat ion or as amended by one of t he fol lowing methods:

(a) By compl eti ng Items 8 and 15, and returning copi es of the amendment ; (b) By acknowledgi ng recei pt of thi s a mendment on each copy of t he offer submit ted;

or (c) By s epara te let ter or t elegram whi ch i ncludes a refe rence t o t he s olic ita tion and amendment numbers . FA ILURE OF YOU R A CKNOWLEDGMENT TO BE RECEIVED AT TH E P LACE D ESIGNATED FOR TH E RECEIPT OF OFFERS P RIO R TO THE HOUR AN D DATE SP ECIFIED MA Y RESULT IN

REJECTIO N OF YOUR OFFER. If by vir tue of thi s amendment you desire t o change an offer already submit ted, s uch c hange ma y be made by t ele gram or let ter, provided each t elegram or l ett er makes reference to the sol ici tat ion and this amendment , and is re ceived prior to the openi ng hour and dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).

C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:

D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, is required to sign this document and return copies t o the issuing office.

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/ MODIFICATION NO. 5. P ROJECT NO .(If appli cable)

6. ISSUED BY

3. EFFECTIVE DATE

18-Feb-2022

CODE

3D MARINE LOGISTICS GROUP

EXPEDITIONARY CONTRACTING PLATOON

UNIT 38404

FPO ,

UNITED STATES 96380-8404

M29000 7. AD MINISTERED BY (If other t han item 6)

4. REQUISITION/PU RCHASE REQ. NO.

CODE

See I tem 6

FACILITY CODECODE

EMAIL:TEL:

M2900022Q0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0004

The CLIN extended description has changed from:

Contractor shall provide one (20 yard trash containers/ dumpsters and perform services in accordance with the Performance Work Statement (PWS).

To:

Contractor shall provide dumpsters and perform services in accordance with the Performance Work Statement

(PWS).

DELIVERIES AND PERFORMANCE

The following Delivery Schedule Item has been deleted from SUBCLIN 0001AA:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A CLR-37, BLOUNT ISLAND COMMAND

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

FOB: Destination

M29000

The following Delivery Schedule item has been added to SUBCLIN 0001AA:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0001AB:

CAGE

POP 27-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

5629 FL-16 W

STARKE ,

UNITED STATES 32091

The following Delivery Schedule item has been added to SUBCLIN 0001AB:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0001AC:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0001AC:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0002AA:

POP 07-MAR-2022 TO

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0002AA:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0002AB:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0002AB:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0003AA:

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0003AA:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0003AB:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0003AB:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule for CLIN 0004 has been added:

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule Item has been deleted from SUBCLIN 0005AA:

CAGE

POP 09-MAR-2022 TO

09-APR-2022

N/A ATLANTIC DRAGON

9620 DAVE RAWLS BLVD.

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule item has been added to SUBCLIN 0005AA:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following Delivery Schedule for SUBCLIN 0005AB has been added:

CAGE

POP 07-MAR-2022 TO

10-APR-2022

N/A ATLANTIC DRAGON

BLOUNT ISLAND COMMAND, 598

CHANNEL VIEW BLVD

JACKSONVILL ,

UNITED STATES 32226

The following have been modified:

PERFORMANCE WORK STATEMENT

Performance Work Statement MPFEX, Atlantic Dragon 2022

1. GENERAL

1.1. Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, direction, and other items necessary to perform Life Support Services as defined in this Performance Work Statement.

1.2. Background: Blount Island Command (BICmd) is a United States Marine Corps Logistics Command located in Jacksonville, Florida and routinely hosts Maritime Prepositioning Force Exercises. Such exercises require the sustainment of life through the provision of resources.

These resources are identified in Section 1.5.

1.3. Objectives: The objective is to provide life support services to approximately 300 personnel with III MEF/4th MLG in support of Maritime Prepositioning Force Exercise (MPFEX), Atlantic Dragon 22

1.4. Locations: The locations are as follows: Marine Corps Support Facility Blount Island (MCSF- BI) in Jacksonville and Camp Blanding located in Starke, Florida. Grid coordinates can be provide with award.

1.5. Scope: The contractor's responsibilities and tasks are as follows:

2. Port A Johns Services

The Contractor shall execute the following task:

2.1. Provide 20 Port a Johns to be staged in five locations. Exact locations will be given to the contractor by the Contracting Officer or Government Representative upon award. The Port a Johns staging requirements are as follows

Location 1 – Clamshell bldg 810T, (Quantity of 10) Location 2 – POG bldg. 200 (Quantity of 3) Location 3 – COC bldg 104, (Quantity of 3) Location 4 – CAB Build Lot (Quantity of 2) Location 5 – CAPSET Lot (Quantity of 2) Location 6 – Camp Blanding Convoy Live Fire Range (Quantity of 2) Location 7 – Camp Blanding Machine Gun Range (Quantity of 2)

2.2. Port a Johns shall be clean upon arrival and prepared for use. Port a Johns shall be fully stocked with toilet paper and toilet seat covers. All shall be delivered and operational no later than 7 March 2022. Location 6 and 7 (Camp Blanding) performance of work dates are from 27 March 2022 till 10 April 2022.

2.3. Contractor shall pump and clean each port a john at least once daily and ensure each are stocked with a minimum of two rolls of toilet paper.

2.4. The removal date for the Port a Johns is 10 April 2022.

3. Hand Wash Stations

The Contractor shall execute the following tasks:

3.1. Provide 14 hand wash stations to be staged in three locations. The hand wash stations staging requirements are as follows:

Location 1 – Clamshell bldg 810T (Quantity of 6) Location 2 – POG bldg. 200 (Quantity of 2) Location 3 – COC bldg 104(Quantity of 2) Location 4 – CAB Build Lot (Quantity of 2)

Location 5 – CAPSET Lot (Quantity of 2)

3.2. Hand wash stations shall be clean upon arrival, fully stocked with soap and paper towels and prepared for use. All shall be delivered and operational no later than 7 March 2022.

3.3. Contractor shall ensure each hand wash station is fully stocked with water, soap and paper towels at least once daily.

3.4. The removal date for the hand wash stations is 10 April 2022.

4. Shower Services

The Contractor shall execute the following tasks:

4.1. Provide three (7-head shower trailers) for a total of twenty-one (21) shower heads to be staged in one location at Blount Island Command.

4.2. Two shower trailers will be designated for males and one designated for females. Showers shall be clean upon arrival and prepared for use. All shall be delivered and operational no later than 7 March 2022.

4.3. The Contractor will supply water to the showers. There may be no fire hydrant located directly near the staging area of the showers. This concern may require the Contractor to transport water to the location of the showers. The Contractor may access a fire hydrant on base by first obtaining a permit and meter containing a backflow preventer from JEA. The Contractor may apply for a Fire Hydrant Permit at:

JEA

21 W. Church Street Jacksonville, FL 32202

4.4. The application fee and permit are at no cost to the Government. Additionally, all metered water will be billed to the Contractor.

4.5. The hours of operation for the showers is 0500-0900 and 1800-2100.

4.6. Contractor shall clean showers at least once daily.

4.7. Contractor must provide a generator to operate showers as one will not be provided. The generator must include a spill-kit and conform to the environmental standards on base. The generator and spill kit are subject to inspection by the Installation Division prior to use.

4.8. The Contractor is responsible for properly collecting and disposing of gray water. It is NOT to be disposed of onsite.

4.9. The removal date for the showers is 10 April 2022.

5. Dumpster Service

5.1. The Contractor shall provide five (5) eight (8) yard trash container with lids to be staged in the following location no later than 7 March 2022:

Location 1 – Clamshell bldg 810T (Quantity of 5)

**Note: six (6) yard dumpsters with lids are acceptable as long the total number provided is of an equivalent volume of five (5) 8 yard dumpsters.

5.2. The Contractor shall empty each dumpster a minimum of two (2) times per week and provide a schedule for trash days and times. If the dumpsters become full prior to the scheduled trash day, the contractor will be available within 24 hours for trash removal.

5.3. The removal date for the dumpsters is 10 April 2022.

6. Washer and Dryer Trailer Rental Service

The Contractor shall execute the following tasks at minimum:

6.1. Provide and power eight washers and eight dryers as well as services to include supplying the water, generator and pumping and disposing of the gray water.

6.2. Washers and dryers shall be clean upon arrival, fully install, properly functioning and ready for use.

6.3. The washers and dryers shall be accessible from 1700-2300 (05:00 PM – 11:00 PM). The Contractor will provide the estimated wash and dry cycle time at the time of delivery.

6.4. The Contractor will supply water to be used by the washers. There may be no fire hydrant located directly near the staging area of the washers and dryers. This concern may require the Contractor to transport water to the location of the washers and dryers. The Contractor may access a fire hydrant on base by first obtaining a permit and meter containing a backflow preventer from JEA. The Contractor may apply for a Fire Hydrant Permit at:

JEA

21 W. Church Street Jacksonville, FL 32202

6.5. The application fee and permit are at no cost to the Government. Additionally, all metered water is billed to the Contractor.

6.6. Contractor must provide the generator to operate washers and dryers as none will be provided.

All generators must have an environmental spill-kit. The generator and spill kit are subject to inspection by the Installation Division prior to use.

6.7. Each piece of equipment running on fuel is required to sit on a containment berm to hold fuel and oil if it leaks.

6.8. Contractor is responsible for properly collecting and disposing of all gray water. Gray water CANNOT be disposed of on the base.

6.9. The period of performance is 9 March 2022 – 9 April 2022. The Contractor is authorized to setup the washers and dryers on 8 March 2022.

6.10. Generators, fuel and water will not be provided by the Government and will not be billed to the Government.

6.11. Period of Performance: Except as otherwise defined in this PWS, the period of performance for this effort is 7 March 2022 to 10 April 2022. All items can be delivered and setup as early as 7 March 2022. The Contractor shall remove all items from the base no later than 7 April 2022.

Delay in removal of items is at no cost to the Government.

6.11.1. From 25 – 27 March 2022, an process is will take place on Blount Island Command that require the hinderance of services. Contractor personal shall not be on base. Equipement may stay on base. Services will resume 28 March, 2022.

6.12. Generators, fuel and water will not be provided by the Government and will not be billed to the Government. Each piece of equipment running on fuel is required to sit on a containment berm to hold fuel and oil if it leaks.

6.13. In the event of inclement weather, the Contractor is responsible for tying down all equipment.

The Government is not responsible for the damage of equipment due to weather. In the event of Government-caused damages, the Contractor may submit in writing to the Contracting Officer, a Request for Equitable Adjustment (REA).

7. Quality Control: The applicable contract quality requirements are for commercial standards.

The Contractor shall maintain an effective quality control program to ensure services are performed in accordance with this PWS and commercial industry standards. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the Contract.

8. Government Appointed Representative (Govt Rep): The Govt Rep is designated as a Representative of the Contracting Officer for the purpose of technical supervision, inspection, and acceptance under this contract. Govt Reps for this contract are identified below either by title of position or by name of individual, organizational component, and the limitation per purchase for each position title or individual. These appointed Govt Reps are the only designated representative(s) that are authorized to sign for items under this contract.

List of contracting officer appointed Govt Rep:

Name: TBD

Email: TBD

USA Phone number: TBD

9. Base Access: All Contractors and visitors accessing MCSF-BI are subject to a background check.

Persons with felonies or a criminal history may be denied access. All Contractors and visitors must have a valid driver’s license or state issued identification card. All drivers are required to provide the following information:

A valid driver’s license

Current vehicle registration

Current vehicle insurance

Failure to pass a background check and/or furnish the documents listed above will result in base access denial.

SF 1449 CONTINUATON

Any questions regarding the requirements identified herein must be submitted no later than 10:00 a.m. Eastern Standard Time on see Page 1, Block 8 of the SF1449. Questions must be submitted by email to zachary.snodgrass@usmc.mil. Offerors are responsible for confirming receipt of questions submitted.

All prices submitted in response to this Request for Quote will be Firm Fixed Price inclusive of all material(s), equipment, services, and transportation, etc. Generators, fuel, and water will not be provided by the Government.

Each generator is required to have an environmental spill kit. All generators and spill kits will be inspected prior to use. Each piece of equipment running on fuel is required to sit on a containment berm to hold fuel and/oil if it leaks.

There may be no fire hydrant located directly near the staging areas and may require the Contractor to transport water to the staging locations. The Contractor may access a fire hydrant on base by obtaining a permit and meter containing a backflow preventer from JEA. The Contractor may apply for a Fire Hydrant Permit at:

JEA | 21 W. Church Street | Jacksonville, FL 32202

The application fee and permit are at no cost to the Government. Additionally, all metered water is billed to the Contractor.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(NOV 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(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); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

Quote Format and Content. Electronic quotes shall contain separate files for each of the volumes. Individual emails shall not exceed 10 MB. The quote page format will be 8 1/2” x 11” except for fold-outs used for charts, tables, or diagrams, which may not exceed 11” x 17”. A page is defined as one face of a sheet of paper containing information. Type shall not be less than 10 pitch. Elaborate formats or color presentations are not desired or required. Failure to provide all required documents may render the quote unacceptable.

Closing Date and Time: Responses to this solicitation are due See Page 1, Block 8 of the SF1449. Quotes shall be emailed to Zachary Snodgrass at 3DMLGECPOMB@usmc.mil and zachary.snodgrass@usmc.mil. Reference solicitation number (M29000-22-Q-0014) in the email subject line. Proposals shall not contain classified information. Any confidential information within proposals must be clearly marked.

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