0001_ALSS.pdf

CONTRACTING DEPARTMENT

ATTN: TRACY FULKS

PO BOX 8368

CAMP LEJEUNE NC 28547-8368

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendent is to respond to questions and to change the closing date and time from 13 Dec 2017 to 28 Nov 2017. FAR

Clause 52.212-2 has been changed to reflect the above information. Changes are in RED FONT

1. CONTRACT ID CODE PAGE OF PAGES

1 10

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

16C. DATE SIGNED

BY 21-Nov-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M6700118Q0003

X 9B. DATED (SEE ITEM 11)

14-Nov-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Nov-2017

CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

P.O. BOX 8368 BLDG 1116

CAMP LEJEUNE NC 28547-8368

M67001 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE M67001

FACILITY CODECODE

EMAIL:TEL:

M6700118Q0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 13-Dec-2017 01:00 PM to 28-Nov-2017 01:00 PM.

The following have been added by full text:

RESPONSE TO QUESTIONS

Question 1. Is this contract a continuation of an existing contract?

Response 1 Yes, there is a current contract. M67001-16-P-0016

Question 2. Who is the current incumbent?

Response 2 The curretn contratc is held by ARS International

Question 3. Is there a CBA involved?

Response 3. There is currently no CBA.

Question 4 . Can the offer utilize a subcontractor on this effort as part of their structure?

Response 4. As long as the small business performs 51% of the work and provides 51% of the personnel (7

FTE’s) there is no reason a subcontrctor cannot be include din the effort.

Question 5. Can the offer submit past performance on its proposed subcontractor?

Response 5. Only yhr paet performacne of the prime contractor will be considered. FAR CLASUE 52.212-2 states - Vendors lacking relevant past performance history will not be evaluated favorably or unfavorably on past performance and will receive a neutral rating. The vendor should provide the information requested above for past performance evaluation, or affirmatively state that it possesses no relevant directly related or similar past performance

The following have been modified:

NMCARS 5237.102-90 ECMRA

“The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the A2d MAW Aviation Logistics Support Services via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications

Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year

(FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (TAILORED)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The proposed acquisition is 100% set aside for Small Business in accordance with FAR 19.502-2(a).

The associated North American Industrial Classification System (NAICS) Code for this procurement is 541614. The industry description for this NAICS Code is Process, Physical Distribution and Logistics Consulting Services. The size standard for this NIACS code, in millions of dollars, is $27.5.

Contracting Department, Marine Corps Installations East-Marine Corps Base, Camp Lejeune, NC, is issuing

Request For Quotation (RFQ) M67001-18-Q-0003 to procure full-time support services in the areas of procedures, administration, aircraft maintenance, aviation supply, aviation ordnance, avionics, Support Equipment (SE) and

Individual Material Readiness List (IMRL), and planning for 2D Marine Aircraft Wing (2D MAW), Aviation

Logistics Department (ALD) . This procurement is conducted in accordance with FAR Part 13.5 (Federal Supply

Schedules) utilizing Acquisition of Commercial Items (FAR Part 12).

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, effective

January 19, 2017 and DFARS Change Notice (DCN) 20161222, effective December 22, 2016.

BASIS OF AWARD: A Trade-Off Process will be used as the basis for award. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price.

EVALUATION. The Government intends to make a single firm fixed Price award to satisfy this requirement.

Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. The following factors will be used to evaluate quotes:

(1) TECHNICAL: The offeror’s technical and management approach shall, at a minimum, address each of the following factors separately, as they apply to the Performance Work Statement (PWS). All offerors’ quotes will be evaluated using the following criteria. The quote must include a comprehensive and expanded explanation of how each of the following factors would be satisfied. Merely restating the PWS requirement is not acceptable.

(1) Technical Capability and Management Approach – The quoter’s technical and management approach shall, at a minimum, address each of the following factors separately, as they apply to the Performance Work Statement https://www.ecmra.mil/ https://www.ecmra.mil/

(PWS). All quotes will be evaluated using the following criteria. The quote must include a comprehensive and expanded explanation of how each of the following factors would be satisfied. Merely restating the PWS requirement is not acceptable.

Sub factor A: Management Approach. The vendor shall outline how they intend to accomplish the overall requirement and discuss organization, personnel, and methodology to accomplish this effort. The vendor shall clearly explain how they will manage and control all objectives set forth in the PWS, as well as the staffing, hiring and scheduling controls to be implemented. This shall also include an explanation as to how the contractor will comply with the Acceptable Quality Level for Maintaining Required Staffing

Levels identified in the Quality Assurance Surveillance Plan. The Government will assess the vendor’s

Technical quote with respect to its compliance with the solicitation requirements and the risk associated with the vendor’s approach. Additionally, inconsistencies between the Technical and Price proposal may result in the assessment of up to high performance risk under this factor.

Sub factor B: Experience. The vendor shall demonstrate their experience in similar Aviation Logistics

Support efforts over the past five years. A narrative shall be provided that shows a clear understanding of the requirement and how the experience and resources of their organization can best provide the necessary management, organizational and business improvement services necessary to carry out this requirement within the time constraints imposed by the PWS. Experience by the prime, principal subcontractors, and principal entities (if applicable) will be evaluated on the amount of experience gained; and extent to which the associated efforts are similar in scope, magnitude, and complexity to this solicitation as well as relate to the proposed roles and responsibilities. Experience by individual employees will also not be considered.

Sub factor C: Organizational Chart. Provide an organization chart that clearly describes proposed staffing meeting the requirements of the PWS and how the work will be accomplished utilizing this staffing.

Sub factor D: Resume(s). Submit resume for proposed key personnel that demonstrate their experience and qualifications to perform the duties of this contract as stated in the PWS.

Sub factor E: Transition Plan. Submit a transition plan that demonstrates the ability to ensure a smooth and successful transition from the date of contract award to full operations status, without disruption of services.

(2) DELIVERY: The Government requires performance of all personnel services on the state date of the period of performance on 18 December 2017.

Your quote must clearly state the ability to meet the government’s required period of performance.

(3) PAST PERFORMANCE – A determination will be made that the quoter has satisfied its customers in the past and demonstrated adequate experience in performing relevant similar projects of similar size, scope, and complexity within the past three (3) years. Information utilized to come to that conclusion will be obtained from the references listed in the quote, other customers known to the Government, consumer protection organizations, others who may have relevant information and a review of the vendor’s record in the Past Performance Information Retrieval System

(www.ppirs.gov). In the case of a quoter without a record, or for whom information on past performance is not available, the quoter may not be evaluated favorably or unfavorably on past performance.

For past performance, the vendor shall submit, as part of its quote, information on previously performed contracts or on-going contracts that are similar to the statement of work in this solicitation performed for Federal, State or local

Governments, and for commercial firms. Information shall be provided on either 1) all such contracts within the past three years, or 2) the last three (3) such contracts performed, and shall be limited to the name and address of the organization for which the services were performed, a brief description of the services performed, and the phone number and/or email of a contact for each contract listed. The information may also include a description of any quality awards earned by the vendor. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Vendors lacking relevant past performance history will not be evaluated favorably or unfavorably on past performance and will receive a neutral rating. The vendor should provide the information requested above for past performance evaluation, or affirmatively state that it possesses no relevant directly related or similar past performance

NO MORE THAN A TOTAL OF THREE (3) PAST PERFORMANCE REFERENCES WILL BE

ACCEPTED.

Sub factor A: Quality of Service. Compliance with contract requirements and technical capability of proposed supplies/services.

Sub factor B: Timeliness of Delivery/Performance. Met performance times and did not receive any cure or show cause notices, or have numerous complaints.

Sub factor C: Customer Satisfaction. Customer satisfaction with overall performance.

Sub factor D: Business Relations. History of reasonable and cooperative behavior and overall business-like concern for the interests of the customer.

Sub factor E: PPIRS. Has a rating of Exceptional, Very Good, Satisfactory, or Marginal in PPIRS.

(3) PRICE: All quotes must be the Contractor’s Best Pricing. The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. Therefore, the vendor’s initial quote should contain the vendor’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions with vendors if later determined by the Contracting Officer to be necessary and in the best interest to the Government. The

Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received. Quoters shall provide pricing for Sub Contract Line Item Numbers

(SubCLINs) 0001AA, 0002AA, 1001AA, 1002AA, 2001AA and 2002AA. The not to exceed amounts for

CLINs 0001AB, 0001AC, 0002AB, 1002AB, 1001AC, 1002AB, 2001AB, 2001AC and 2002AB will be provided at the time of contract award. Quoter shall complete Attachment 2 with SCA Labor Category and labor rates as a part of the pricing quote this information will be used to determine overtime and travel reimbursement.

SYSTEM for AWARD MANAGEMENT: Offerors must be registered in the System for Award Management

(SAM) database. Information on registering in SAM may be obtained by contacting Mrs. Tracy Fulks by email at tracy.fulks@usmc.mil or by telephone at (910) 451-1256.

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE: As a condition of receipt of any resulting order, the Contractor agrees to implement the Department of Defense (DOD) web-based application. Information on registering in SAM may be obtained by contacting Mrs. Tracy Fulks by email at tracy.fulks@usmc.mil or by telephone at (910) 451-1256.

SUBMISSSION REQUIREMENTS:

QUOTES WILL NOT BE ACCEPTED VIA EMAIL

Quoters shall submit two (2) copies of technical volume and one (1) each of past performance and pricing.

The quote shall demonstrate an understanding of and ability to meet all of the requirements set forth in the RFQ’s performance work statement (PWS). The Quoter shall provide sufficient detail to substantiate the validity of all statements. The Quoter shall demonstrate that the quote is in compliance with the requirements, terms, and conditions of the RFQ. Comprehensive responses to the requirements of the RFQ are required to enable the

Government to evaluate the Quoter's understanding of and capability to accomplish the requirements of the PWS.

General statements that the Offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or paraphrasing the solicitation’s requirements in whole or in part, will

NOT constitute compliance. Failure to conform to any of the requirements of the solicitation may form the basis for rejection of the quote.

mailto:tracy.fulks@usmc.mil

Brochuremanship is not desired. Clarity, completeness, and conciseness are essential and the overall quality of the quote will be evaluated in the context of being representative of the Offeror’s services. An Offeror’s quote is presumed to represent the best efforts to respond to the solicitation.

Since only the quote submitted in response to this solicitation will be evaluated, Offerors should make certain that their quote is complete with regard to the information provided. Data previously submitted, or presumed to be known, e.g., previous projects performed for the Government, will not be considered in the evaluation unless that information is physically contained in the quote.

Quotes shall be presented in three (3) separate volumes:

Volume I (Technical)

Volume II (Past Performance)

Volume III (Price and Solicitation Documents)

The quote shall be accompanied by a cover letter prepared on the company’s letterhead stationery. The cover letter shall identify all enclosures and/or files and shall include no other information. There shall be no company identifying information on any page of the technical or pricing volume except the cover letter.

The first page of the quote shall show:

(1) The Request For Quote (RFQ) number

(2) The name, address, and telephone and facsimile numbers of the Quoter (and electronic address if available);

(3) Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized to speak on the quoter’s behalf with the Government in connection with this RFQ; and

(4) Name, title, and signature of person authorized to sign the quote. Quotes signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office

VOLUME I SHALL NOT CONTAIN ANY PRICING DATA. Format requirements:

8.5 x 11 inch paper

Single-spaced typed lines

1 inch margins on all sides

No smaller than 12 point font, Times New Roman

Graphs and drawings must be clear and legible

No photographs or hyperlinks are permitted

Each volume of the quote shall be clearly marked as to the volume number, the solicitation number, and the

Contractor’s name. Pages shall be numbered consecutively within each volume showing volume and page. For example, page 9 of Volume I would be numbered I-9 and page 10 of Volume II would be numbered II-10.

Quoters are advised that the Government may selectively verify any information provided in the quote. Quoters are cautioned that they are responsible to ensure that material that they desire to have evaluated for a particular section is contained in that specific section.

All quotes shall include the following information in the technical volume.

Volume 1: Technical and Management Approach - See EVALUATION (1).

The Quoter's technical volume submission shall include all relevant supporting information required or specified in the Solicitation. This Volume shall be limited to twenty (20) pages, not including exhibits and attachments.

The following will not be included in the twenty (20) page limit - resumes (individual resumes shall not exceed two

(2) pages per resume), letters of commitment, copies of certifications, and cover pages. All supplemental documentation to the technical proposal, such as foldouts, charts, figures, tables, or resumes, is not included in the

20 page limit and shall be included as an Appendix. Cover pages, table of contents, and other front matter are not included in the page limit. All material in excess of the page limits will neither be read nor evaluated. Quoter’s shall submit the following information:

a. Introduction of company

b. Management Plan (demonstration of the capability to perform all the requirements in this RFQ, including organization chart that clearly describes proposed staffing meeting the staffing level stated in the PWS and how the work will be accomplished utilizing this staffing.

c. Resumes for key personnel personnel showing position descriptions for each labor category the vendor plans to hire showing qualifications, experience, certifications, security clearance, and letter of commitment.

d. Submit a transition plan, including a clearly defined timeline, which demonstrates the ability to ensure a smooth and successful transition from the start of the period of performance to full operations status within 30 days of contract award.

Volume 2: Past Performance – Past Performance Questionnaires may be submitted electronically via email.

Quoters are requested to provide information on up to three (3) previous Government contracts whose effort is recent and relevant to the effort required by this solicitation. If the Offeror does not have recent and relevant past performance experience, then the Offeror must make an affirmative statement to this effect.

a. “Recent” is defined as a contract in-progress or completed within the last five (5) years. If the offeror has not had three (3) Government contracts within the last five (5) years, information on recent and relevant subcontracts and/or commercial contracts may be submitted.

b. “Relevant” is defined as a contract that is of similar scope, magnitude, complexity to the requirements as set forth in this solicitation.

i. Scope: Experience in the areas defined in the PWS.

ii. Magnitude: The measure of the similarity of the volume, dollar value and/or duration of the work actually performed under the offeror’s submitted contracts to the PWS.

iii. Complexity: The measure of the similarity of technical difficulty, managerial intricacy and/or required coordination of efforts and disciplines performed by the offeror in its submitted contracts to the PWS. For complexity, not only will the tasks performed by the offeror be considered, but also the offeror’s ability to coordinate tasks (e.g., concurrent performance requirements).

For each of the Past Performance Information (PPI) identified, the Offeror shall:

(1) Describe how the work was/is similar to aviation logistics support service requirements in terms of the scope, magnitude, and complexity;

(2) Identify a Point of Contact (POC) (e.g. Contracting Officer, Contracting Officer’s Representative, Contracting

Officer’s Technical Representative, or Government Program Manager), Name of contracting agency, agency representative, telephone number, email address:

(3) Include type of contract, dollar value, brief description of work performed, problems encountered during contract performance and corrective actions taken.

(4) Provide the POC with a copy of the Past Performance Questionnaire (Attachment 3 and request that the POC submit the completed questionnaire to the Government in accordance with the instructions on the questionnaire

(Attachment 3). The Offeror and any subcontractors should complete all applicable items of the Past

Performance Questionnaire prior to providing it to each POC.

It is requested that the reference POC, not the quoter, email the completed Past Performance

Questionnaire (Attachment 3) BEFORE THE DUE DATE FOR QUOTES directly to Ms. Tracy Fulks e-mail: tracy.fulks@usmc.mil. Subject line should read - M67001-18-Q-0003 Past Performance Quoter Name.

The quoter, NOT THE GOVERNMENT, is responsible for ensuring that the Government receives a sufficient number of questionnaires.

Volume 3: Price and Solicitation documents - See EVALUATION (3)

Solicitation Documents

1. Cover letter - The Cover Letter shall be signed by an authorized company official and include the following

a) The Solicitation number.

b) Company Information. The name, address, DUNS number, CAGE Code and telephone number of the Quoter.

c) Authorized Personnel. Provide the name, title, telephone number, facsimile number, and e-mail address of the company/division point of contact that can obligate your company contractually.

Also, identify those individuals authorized to negotiate with the Government and who can answer questions regarding your quote.

d) “Remit to” address, if different than mailing address.

e) Acknowledgment of Solicitation Amendments (if applicable).

f) Agreement with terms. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFQ. Quoters are to clearly detail any exceptions taken and the rationale for the exceptions taken to the RFQ. Please note that exceptions taken to the RFQ may render the quote unacceptable to the Government.

g) Quote expiration date.

Price Documents: Additional supporting documents may be submitted at the quoters discretion.

All information relating to pricing data shall be included in Volume III. The price quote shall cover all aspects of the proposed effort. Data contained in the price quote shall be consistent with data contained in Volume I and the filled-out CLINs in the RFQ. The price data shall support the level of resources required to complete the requirements of this solicitation. The Offeror shall provide sufficient price information to allow the Contracting

Officer to determine the reasonableness of the proposed price.

1. Quoters shall submit their price quote using the SF1449 and Attachment 1 spreadsheet showing labor categories and labor rates. This template provides a breakdown of pricing to include the proposed labor categories, hours proposed, labor rates, and any other direct costs associated with completing this effort for the entire period of performance. This is a firm-fixed-price effort; therefore, all labor rates and pricing totals shall be inclusive of all overhead, G&A, profit, etc.

SF1149

a) The unit price for CLIN 0001, 0002, 1001, 1002, 2001 and 2002 is the price per month and net amount is the amount for the 12 month period.

b) The price per month should be the hourly rate for each labor category multiplied by the number of labor hours added together and then divided by 12. The extended amount is the amount for the 12 month period

c) The Contractor will not price SubCLINS 0001AB, 0001AC, and 0002AB and the related option period

CLINS for their quote. The Government intends these CLINS to be blank on the SF1449 used for quote submission.

d) Additionally, the contractor shall provide the total cost of the base and all option periods.

3. Note: The Government will provide a not to exceed amount for overtime and travel (CLINS 0001AB, 0001AC

0002AB, and the related option year SubCLINS) at the time of contract award. These will be the same for all quoters and will be provided by the Government to the awardee at the time of contract award. These CLINS will be the same for all quoters, and they will not have an effect on a quoter’s price evaluation position and will not be used in the price evaluation.

QUESTIONS

All questions shall be submitted, in writing, by 22 November 2017 at 1:00 p.m. eastern time. Questions shall be via email to tracy.fulks@usmc.mil . Contractors are responsible to ensure receipt of all questions with the requested time frame. Include “M67001-18-Q-0003 Questions” in the subject line.

NOTE: Questions received after the above date and time will NOT be answered.

A set of questions and answers will be provided via amendment posted on the Federal Business Opportunities website www.fbo.gov.

If there are no questions, no amendment will be posted.

There will be no additional period for the submission of questions prior to the closing date and time.

SUBMISSION OF PAST PERFORMANCE

Completed Past Performance Questionnaire Forms may be submitted, no later than 30 November 2017 at 1:00 p.m.

eastern time. Past Performance submission shall be directly from reference via email to tracy.fulks@usmc.mil .

Include “RFQ M67001-18-Q-0003 Past Performance Quoter Name” in the subject line.

SUBMISSION OF QUOTES

Quotes related to this RFQ shall be received by the Contracting Department by the date and time indicated in block

8 on the front page of the solicitation to be considered for award. The information submitted shall be clear and legible (Note: repetitively copied data loses its clarity and legibility.)

Quotes may be submitted by Tracy Fulks at tracy.fulks@usmc.mil , via USPS to Commanding General, Attn:

Contracting Department, P.O. Box 8368, Camp Lejeune, NC 28547-8368; via hand delivery or courier (UPS, FEDEX, Etc.) to Contracting Department, Attn: Tracy Fulks, Bldg. 1116, Camp Lejeune, NC 28542. It is solely the

Contractor's responsibility to ensure quotes are received within the required timeframe.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. 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).

(End of provision)

(End of Summary of Changes)